Mirbas Ltd
Flat 2 62 Madeley Road W5 2LU London
Number: 07442424
Incorporation date: 2010-11-17
Dissolution date: 2020-10-13
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Mirbas came into being in 2010 as a company enlisted under no 07442424, located at W5 2LU London at Flat 2. The company's last known status was dissolved. Mirbas had been in this business field for ten years.
Augustin B. was the company's director, selected to lead the company fourteen years ago.
Augustin B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2020-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 21 048 | 48 783 | 21 058 | 23 685 | 33 894 | 28 092 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 24 116 | 65 175 | 26 688 | 26 140 | 48 684 | 21 035 | |||
| Cash Bank On Hand | 21 035 | 32 750 | 46 041 | 4 413 | |||||
| Current Assets | 43 994 | 65 842 | 26 688 | 32 963 | 48 684 | 30 064 | 36 750 | 52 465 | 8 867 |
| Debtors | 19 878 | 667 | 6 823 | 9 029 | 4 000 | 6 424 | 4 454 | ||
| Other Debtors | 824 | ||||||||
| Property Plant Equipment | 440 | 559 | 701 | ||||||
| Tangible Fixed Assets | 548 | 402 | 440 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | |||
| Profit Loss Account Reserve | 21 038 | 48 773 | 21 048 | 23 675 | 33 884 | 28 082 | |||
| Shareholder Funds | 21 048 | 48 783 | 21 058 | 23 685 | 33 894 | 28 092 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 328 | 549 | 886 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Recoverable | 4 454 | ||||||||
| Creditors | 2 412 | 3 188 | 4 916 | 8 827 | |||||
| Creditors Due Within One Year | 22 946 | 17 059 | 5 630 | 9 826 | 15 192 | 2 412 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 318 | ||||||||
| Disposals Property Plant Equipment | 1 587 | ||||||||
| Dividends Paid | 5 000 | 5 000 | 12 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 337 | 432 | ||||||
| Net Current Assets Liabilities | 21 048 | 48 783 | 21 058 | 23 137 | 33 492 | 27 652 | 33 562 | 47 549 | 40 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Other Creditors | 372 | 422 | 466 | 8 453 | |||||
| Other Taxation Social Security Payable | 2 040 | 2 766 | 4 450 | 374 | |||||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Prepayments Accrued Income | 9 029 | 1 600 | 1 600 | ||||||
| Profit Loss | 11 029 | 19 129 | -36 210 | ||||||
| Property Plant Equipment Gross Cost | 768 | 1 108 | 1 587 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | 10 | |||
| Tangible Fixed Assets Additions | 584 | 184 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 584 | 584 | 768 | ||||||
| Tangible Fixed Assets Depreciation | 36 | 182 | 328 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 36 | 146 | 146 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 340 | 479 | |||||||
| Total Assets Less Current Liabilities | 21 048 | 48 783 | 21 058 | 23 685 | 33 894 | 28 092 | 34 121 | 48 250 | 40 |
| Trade Debtors Trade Receivables | 2 400 | 4 000 | |||||||
Role: Director
Appointed: 17 November 2010
Latest update: 19 May 2023
| Account next due date | 30 November 2021 |
| Account last made up date | 28 February 2020 |
| Confirmation statement next due date | 29 December 2020 |
| Confirmation statement last made up date | 17 November 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Annual Accounts 1st June 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 1st June 2015 |
| Annual Accounts 2 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 2 August 2016 |
| Annual Accounts 16 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 16 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 28 February 2020 |
| Annual Accounts 20 August 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 20 August 2013 |
| Annual Accounts 20 May 2014 | |
| Date Approval Accounts | 20 May 2014 |
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