Stephen Midani Associates Limited in Birmingham, B3 1RL

Description

Data updated on: 01-11-2023

This enterprise is known as Stephen Midani Associates Limited. The firm was originally established 18 years ago and was registered under 05829831 as its registration number. This head office of the company is located in Birmingham. You can reach them at C/o Locke Williams Associates Llp Blackthorn House, St Pauls Square. The firm's declared SIC number is 70229 meaning Management consultancy activities other than financial management. May 31, 2022 is the last time when account status updates were filed.

Presently, the following business is administered by one director: Stephen M., who was chosen to lead the company in May 2006.

Stephen M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand							1	1	25 355	28 442	780	459	2 702
Current Assets								1	29 615	29 054	3 800	1 765	2 804
Debtors									4 260	612	3 020	1 306	102
Other Debtors									4 260	201	3 020	1 306	102
Property Plant Equipment									573	703	527	396
Cash Bank In Hand	1	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1	1

Other Financial Data
Amount Specific Advance Or Credit Directors										29	2 819	1 028
Amount Specific Advance Or Credit Made In Period Directors										4 971	4 000	3 000
Amount Specific Advance Or Credit Repaid In Period Directors										5 000	1 152	4 791
Accumulated Depreciation Impairment Property Plant Equipment									52	286	462	593	693
Average Number Employees During Period									2	2	2	2
Creditors									19 499	17 877	4 229	1 963	2 697
Increase From Depreciation Charge For Year Property Plant Equipment									52	234	176	131	100
Net Current Assets Liabilities								1	10 116	11 177	-429	-198	107
Number Shares Issued Fully Paid									1	1	1	1	1
Other Creditors									13 430	2 689	2 651	1 326	977
Other Taxation Social Security Payable									6 069	15 188	1 578	54	1 720
Par Value Share		1	1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost									625	989	989	989
Total Additions Including From Business Combinations Property Plant Equipment									625	364
Total Assets Less Current Liabilities							1	1	10 689	11 880	98	198	403
Trade Creditors Trade Payables												583
Trade Debtors Trade Receivables										411
Number Shares Allotted		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1

Company staff

Stephen M.

Role: Director

Appointed: 26 May 2006

Latest update: 4 January 2024

L & A Secretarial Limited

Role: Corporate Secretary

Appointed: 26 May 2006

Resigned: 26 May 2006

Address: London, N1 6DR

Latest update: 4 January 2024

L & A Registrars Limited

Role: Corporate Director

Appointed: 26 May 2006

Resigned: 26 May 2006

Address: London, N1 6DR

Latest update: 4 January 2024

Susan M.

Role: Secretary

Appointed: 26 May 2006

Resigned: 24 September 2018

Latest update: 4 January 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 January 2013
Annual Accounts 19 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 January 2017
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Stephen Midani Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

L & A Secretarial Limited

L & A Registrars Limited

Susan M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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