Misan Assistance Limited in Broadstone, BH18 9EA

Website

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www.misanassistance.com

Description

Data updated on: 01-11-2023

2002 is the date that marks the start of Misan Assistance Limited, a company that is situated at 15 Insley Crescent, in Broadstone. That would make twenty two years Misan Assistance has existed in the business, as the company was created on 2002-02-21. The registration number is 04378838 and the zip code is BH18 9EA. The enterprise's SIC code is 69201 and has the NACE code: Accounting and auditing activities. 2022-03-31 is the last time the company accounts were filed.

From the data we have gathered, the limited company was started in 2002 and has been presided over by two directors. Moreover, the managing director's responsibilities are backed by a secretary - Sandra M., who joined the following limited company in 2002.

Executives who have control over the firm are as follows: Sandra M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 848	15 898	10 390	1 700	361	-251	7 174

Balance Sheet
Cash Bank In Hand	10 137	16 596	13 221	13 552	12 933	15 308
Current Assets	22 296	33 721	30 400	34 968	33 373	33 745	41 204	50 251	40 004	33 050	46 351	45 815	67 523
Debtors	12 159	17 125	17 179	21 416	20 440	18 437
Net Assets Liabilities Including Pension Asset Liability	11 848	15 898	10 390	1 700	361	-252	7 174
Tangible Fixed Assets	128	759	564	423	318	239
Net Assets Liabilities							7 174	15 655	10 166	10 638	8 287	8 557	8 222

Capital & Reserves
Profit Loss Account Reserve	11 846	4 313	-5 508	-8 690	-1 339	-612
Shareholder Funds	11 848	15 898	10 390	1 700	361	-251	7 174
Called Up Share Capital		2	2	2	2	2

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	10 576	17 452
Fixed Assets	128	759	563	423	318	239	179	134	575	431	323	242	182
Net Current Assets Liabilities	11 720	25 025	20 444	27 777	28 261	25 704	32 256	41 134	33 782	22 103	36 189	42 441	62 505
Share Premium Account	2	11 583	15 896
Tangible Fixed Assets Additions		797
Tangible Fixed Assets Cost Or Valuation	849	2 223	2 223	2 223	2 223	2 223
Tangible Fixed Assets Depreciation	721	1 464	1 659	1 800	1 905	1 984
Tangible Fixed Assets Depreciation Charge For Period		166
Total Assets Less Current Liabilities	11 848	25 784	21 735	28 200	28 579	27 304	32 435	41 268	34 357	22 534	36 512	42 683	62 687
Accrued Liabilities Not Expressed Within Creditors Subtotal							672
Average Number Employees During Period									2	2	2	2	2
Creditors							8 948	9 117	6 222	10 947	10 162	3 374	5 018
Provisions For Liabilities Balance Sheet Subtotal													4 054
Accruals Deferred Income			728			938	672
Creditors Due After One Year		9 886	10 617	26 500	26 107	25 257	24 589
Creditors Due Within One Year		8 696	9 956	7 191	5 112	6 680	8 948
Other Aggregate Reserves			15 896	10 388	1 698	359
Provisions For Liabilities Charges					2 111	1 360
Tangible Fixed Assets Depreciation Charged In Period			195	140	105	79

Company staff

John M.

Role: Director

Appointed: 21 February 2002

Latest update: 18 February 2024

Sandra M.

Role: Director

Appointed: 21 February 2002

Latest update: 18 February 2024

Sandra M.

Role: Secretary

Appointed: 21 February 2002

Latest update: 18 February 2024

People with significant control

Sandra M.

Notified on 21 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John M.

Notified on 21 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 26 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Misan Assistance Limited

General information

Name:

Office Address:

Contact information

Website

www.misanassistance.com

Description

Financial data based on annual reports

Company staff

John M.

Sandra M.

Sandra M.

People with significant control

Sandra M.

John M.

Accounts Documents

Company filings

Filing category

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