Paul Mia Morgan Limited in Leicester, LE4 1AW

Description

Data updated on: 01-11-2023

Paul Mia Morgan is a business located at LE4 1AW Leicester at 70 Boston Road. This company has been registered in year 2017 and is established under reg. no. 10610860. This company has been operating on the British market for seven years now and company current status is active. This company's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-02-12.

Paul B. is this particular enterprise's individual managing director, that was chosen to lead the company in 2017 in February.

Executives who have control over the firm are as follows: Sonia B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul B. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100	100	2 332	9 274	9 335	13 779
Current Assets		100	4 582	9 594	9 976	164 473
Debtors			2 250	320	641	150 694
Net Assets Liabilities	100	100	-4 340	-3 367	-1 380	-809
Other Debtors						150 000
Property Plant Equipment			1 810	6 775	1 265	1 458

Other Financial Data
Version Production Software						2 023
Accrued Liabilities					7 718	9 573
Accrued Liabilities Deferred Income			3 164	4 968	7 718
Accumulated Depreciation Impairment Property Plant Equipment			178	653	223	480
Additions Other Than Through Business Combinations Investment Property Fair Value Model			183 235		141 925	10 194
Additions Other Than Through Business Combinations Property Plant Equipment			1 988	5 440		450
Average Number Employees During Period		1	1	1	1
Bank Borrowings					102 769	102 769
Creditors			193 967	202 971	102 769	9 669
Fixed Assets			185 045	190 010	333 200	343 587
Increase From Depreciation Charge For Year Property Plant Equipment			178	475	223	257
Investment Property			183 235	190 010	331 935	342 129
Investment Property Fair Value Model			183 235	190 010	331 935
Loans From Directors					58 739	58 739
Net Current Assets Liabilities		100	-189 385	-193 377	-231 811	154 804
Other Creditors			190 803	163 304	175 321	337 692
Prepayments Accrued Income			2 250	320	641	694
Property Plant Equipment Gross Cost			1 988	7 428	1 488	1 938
Taxation Social Security Payable					9	96
Total Assets Less Current Liabilities		100	-4 340	-3 367	101 389	498 391
Depreciation Rate Used For Property Plant Equipment			15
Investments Fixed Assets			183 235
Nominal Value Allotted Share Capital		1	16
Number Shares Issued Fully Paid			16
Par Value Share	1	1	1
Amounts Owed To Directors					58 739
Bank Borrowings Overdrafts					102 769
Corporation Tax Payable					9
Prepayments				320	641
Total Additions Including From Business Combinations Property Plant Equipment					1 488
Number Shares Allotted	100	100

Company staff

Paul B.

Role: Director

Appointed: 09 February 2017

Latest update: 2 March 2024

People with significant control

Sonia B.

Notified on 31 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul B.

Notified on 9 February 2017

Nature of control:

1/2 or less of voting rights

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	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-09
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	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Paul Mia Morgan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Sonia B.

Paul B.

Accounts Documents

Company filings

Filing category

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