Mirage Ealing Ltd in London, W1B 5TF

Description

Data updated on: 01-11-2023

Mirage Ealing Ltd has been on the local market for 9 years. Registered under the number 09542326 in the year 2015, the firm is located at 540 C/o City, Chartered Accountants, London W1B 5TF. The firm's declared SIC number is 86900, that means Other human health activities. 2022/03/31 is the last time account status updates were filed.

Because of the enterprise's size, it was unavoidable to formally appoint additional directors: Shilpa P. and Dileshkumar P. who have been participating in joint efforts since 2016 to promote the success of this firm.

Dilesh P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth		29 026

Balance Sheet
Cash Bank In Hand		21 374
Cash Bank On Hand		21 374	21 490	12 723	34 582	25 814	70 394	146 143
Current Assets		31 464	29 950	17 199	65 310	33 471	88 462	185 367
Debtors		10 090	8 460	4 476	30 728	7 657	18 068	39 224
Intangible Fixed Assets		8 880
Net Assets Liabilities		29 026	38 718	62 296	84 817	100 680	63 644	115 434
Net Assets Liabilities Including Pension Asset Liability		29 026
Other Debtors		1 287	959	4 476	3 174	7 065	13 185	31 879
Property Plant Equipment		107 125	96 834	148 552	150 992	130 194	106 532	79 839
Tangible Fixed Assets	96 157	107 125

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		28 926
Shareholder Funds		29 026

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 220	4 440	6 660	8 880	11 100	11 100
Accumulated Depreciation Impairment Property Plant Equipment		23 939	32 819	92 810	120 948	153 146	186 122	215 045
Average Number Employees During Period			5	5	3	2	3
Creditors		64 530	47 054	80 746	58 365	33 307	81 280	58 187
Creditors Due After One Year		64 530
Creditors Due Within One Year		53 913
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 322
Disposals Property Plant Equipment			10 578
Finance Lease Liabilities Present Value Total		19 176	16 524	65 040	57 483	33 307	22 154	11 964
Fixed Assets		116 005	103 494	152 992	153 212	132 501	106 532	79 839
Increase Decrease In Property Plant Equipment			16 995	69 266	21 000
Increase From Amortisation Charge For Year Intangible Assets			2 220	2 220	2 220	2 220
Increase From Depreciation Charge For Year Property Plant Equipment			18 355	13 424	28 138	32 198	32 976	28 923
Intangible Assets		8 880	6 660	4 440	2 220
Intangible Assets Gross Cost		11 100	11 100	11 100	11 100	11 100	11 100
Intangible Fixed Assets Additions		11 100
Intangible Fixed Assets Aggregate Amortisation Impairment		2 220
Intangible Fixed Assets Amortisation Charged In Period		2 220
Intangible Fixed Assets Cost Or Valuation		11 100
Net Current Assets Liabilities		-22 449	-17 722	-9 950	-10 030	3 793	38 392	93 782
Number Shares Allotted		100
Other Creditors		45 354	30 530	15 706	882	8 220	59 126	58 187
Other Taxation Social Security Payable		10 981	20 254	7 815	33 936	34 239	24 988	40 403
Par Value Share		1
Property Plant Equipment Gross Cost		95 757	102 174	171 440	271 940	283 340	292 654	294 884
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Additions		28 688
Tangible Fixed Assets Cost Or Valuation	135 337	164 025
Tangible Fixed Assets Depreciation	39 180	56 900
Tangible Fixed Assets Depreciation Charged In Period		17 720
Total Additions Including From Business Combinations Property Plant Equipment			17 320	70 595	30 578	11 400	7 007	2 230
Total Assets Less Current Liabilities		93 556	85 772	143 042	143 182	133 987	144 924	173 621
Trade Creditors Trade Payables		12 634	15 906		11 367	1 878	9 200	8 557
Trade Debtors Trade Receivables		8 803	7 501		27 554	592	4 883	7 345

Company staff

Shilpa P.

Role: Director

Appointed: 06 April 2016

Latest update: 15 February 2024

Dileshkumar P.

Role: Director

Appointed: 14 April 2015

Latest update: 15 February 2024

People with significant control

Dilesh P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 30th December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Mirage Ealing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shilpa P.

Dileshkumar P.

People with significant control

Dilesh P.

Accounts Documents

Company filings

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