Mixward Limited in Middlesex, HA2 0HY

Description

Data updated on: 01-11-2023

03007820 - reg. no. for Mixward Limited. The firm was registered as a Private Limited Company on 1995-01-09. The firm has existed on the market for the last twenty nine years. The company can be reached at 32 Byron Hill Road Harrow On The Hill in Middlesex. The head office's post code assigned to this place is HA2 0HY. This business's classified under the NACE and SIC code 56101 meaning Licensed restaurants. The firm's most recent accounts were submitted for the period up to 2022/04/30 and the latest confirmation statement was filed on 2023/01/09.

This limited company owes its success and constant progress to two directors, namely Sheikh S. and Syed S., who have been in charge of the company for 16 years. What is more, the managing director's assignments are constantly aided with by a secretary - Syed S., who was officially appointed by this specific limited company twenty five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-174 400	-185 072	-221 979	-5 574	-4 508	-21 132

Balance Sheet
Current Assets	9 683	13 850	17 693	10 515	2 284	1 816	4 546
Net Assets Liabilities						-19 848	-36 193
Cash Bank In Hand	-1 775	216
Debtors	7 858	10 034	15 989	8 811
Net Assets Liabilities Including Pension Asset Liability	-174 400	-185 072	-221 979	-5 574	-4 508	-21 132
Stocks Inventory	3 600	3 600	1 704	1 704
Tangible Fixed Assets	56 428	52 825	48 506	46 397

Capital & Reserves
Called Up Share Capital	100	100	100	247 923
Profit Loss Account Reserve	-174 500	-185 172	-222 079	-253 497
Shareholder Funds	-174 400	-185 072	-221 979	-5 574	-4 508	-21 132

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-667	-586
Creditors						86 107	112 520
Fixed Assets	56 428	52 825	48 506	46 397	54 336	54 482	53 799
Net Current Assets Liabilities	-225 325	-237 897	-270 485	-50 971	-56 728	-73 663	-89 406
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				8 711	8 713	9 101	18 568
Total Assets Less Current Liabilities	-168 897	-185 072	-221 979	-3 064	-2 391	-19 181	-35 607
Creditors Due After One Year Total Noncurrent Liabilities	5 503
Creditors Due Within One Year Total Current Liabilities	235 008	251 747
Tangible Fixed Assets Cost Or Valuation	87 678	87 678
Tangible Fixed Assets Depreciation	31 250	34 853
Tangible Fixed Assets Depreciation Charge For Period		3 603
Amount Specific Advance Or Credit Made In Period Directors			84 605
Accruals Deferred Income				1 510	833	667
Consideration For Shares Issued				247 823
Creditors Due Within One Year		251 747	288 178	61 486	67 725	84 580
Nominal Value Shares Issued				247 823
Number Shares Allotted		100	100	247 923
Number Shares Issued				247 823
Par Value Share			1	1
Profit Loss For Period				-31 418	1 140
Provisions For Liabilities Charges				1 000	1 284	1 284
Raw Materials Consumables				35 213	29 786
Staff Costs				53 013	29 198
Tax On Profit Or Loss On Ordinary Activities				1 000	284
Turnover Gross Operating Revenue				116 361	102 374
Value Shares Allotted		100	100	247 923