Mir & Mian Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-02-28 · GBP · Company accounts
Net assets
£178,863
Cash
£146,813
Turnover
—
Profit / loss
—
Current assets
£184,913
Creditors < 1 year
£65,000
Equity
£178,863
Average employees
14
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-02-2812 months · Company | 2024-02-2812 months · Company | 2023-02-2812 months | 2022-02-2812 months | 2021-02-2812 months | 2020-02-2812 months | 2019-02-2812 months | 2018-02-28 | 2017-02-28 | 2016-02-28 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-29 | 2011-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £178,863 | £183,187 | £47,558 | −£74,046 | £210,167 | £269,538 | −£298,640 | £268,716 | £283,284 | −£289,284 | −£229,690 | −£160,193 | −£196,495 | −£142,391 | −£59,450 |
| Equity | £178,863 | £183,187 | £47,558 | −£74,046 | £210,167 | £269,538 | £298,640 | £268,716 | £283,284 | −£289,284 | −£229,690 | −£160,193 | −£196,495 | −£142,391 | −£59,450 |
| Assets | |||||||||||||||
| Fixed assets | £76,950 | £73,000 | £74,101 | £68,916 | £69,649 | £66,371 | £77,129 | £48,917 | £38,839 | £40,839 | £40,138 | £170,604 | £184,302 | £195,570 | £208,425 |
| Intangible assets | £0 | £0 | £0 | £0 | — | — | £37,330 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £76,950 | £73,000 | £74,101 | £68,916 | — | — | £39,799 | — | — | — | £40,138 | £170,604 | £184,302 | £195,570 | £208,425 |
| Current assets | £184,913 | £229,521 | £147,691 | £124,237 | £57,970 | £6,725 | £22,581 | £33,002 | £54,587 | £46,587 | £103,152 | £8,363 | £4,613 | £2,591 | £16,030 |
| Cash at bank | £146,813 | £196,921 | £110,910 | £120,517 | — | — | £20,731 | — | — | — | £12,566 | £6,013 | £2,263 | £391 | £14,030 |
| Debtors | £35,400 | £30,000 | £34,531 | £1,570 | — | — | — | — | — | — | £88,686 | £0 | £0 | £0 | £0 |
| Stock | £2,700 | £2,600 | £2,250 | £2,150 | — | — | £1,850 | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £65,000 | £81,334 | £128,527 | £76,449 | £90,816 | £94,634 | £85,655 | £87,382 | £77,079 | £77,079 | £67,349 | £53,944 | £60,194 | £22,094 | — |
| Creditors after one year | £18,000 | £38,000 | £45,707 | £190,750 | £246,970 | £248,000 | £313,253 | £263,253 | £299,631 | £299,631 | £305,631 | £285,333 | £325,333 | £323,875 | — |
| Provisions | £0 | £0 | — | £0 | — | £0 | — | £0 | £0 | £0 | — | £0 | £0 | £0 | — |
| Net current assets | £119,913 | £148,187 | £19,164 | £47,788 | −£32,846 | −£87,909 | −£62,516 | −£54,380 | −£22,492 | −£30,492 | £35,803 | −£45,464 | −£55,464 | −£14,086 | −£17,875 |
| Assets less current liabilities | £196,863 | £221,187 | £93,265 | £116,704 | £36,803 | £21,538 | £14,613 | £5,463 | £16,347 | £10,347 | £75,941 | £125,140 | £128,838 | £181,484 | £190,550 |
| Profit & loss | |||||||||||||||
| Turnover | — | — | — | — | — | — | £458,487 | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | £140,765 | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | −£29,924 | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | −£29,924 | — | — | — | — | — | — | — | — |
| People & pay | |||||||||||||||
| Average employees | 14 | 13 | 13 | 9 | 9 | 9 | 14 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2010-05-14
£38,187.50 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Outstanding