Mikali Limited

Active12300953 Private limited company
Incorporated
6 November 2019 (7 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Rashmika Patel
Accounts type
Micro entity
Region
South East
Address
86 Birchwood Road
Dartford
DA2 7HG

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
3 December 2026
Last conf. stmt
19 November 2025

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Rashmika Patel
Individual · Notified 6 November 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1959 (66)

Financials

Balance sheet as at 31 July 2025 · micro entity accounts

Net Assets
£74,605
Debt Ratio
86%
Current Ratio
0.1x

Trend

Net Assets
£0 £50k £100k 2022 2023 2024 2025 £25,285 £45,571 £65,698 £74,605
Balance sheet detail
20252024202320222021
Fixed Assets£484,805£484,805£484,805£484,805£484,805
Current Assets£34,367£25,451£74,656£48,800£23,719
Cash£48,800
Creditors (< 1 year)£444,567£444,558£513,890£508,320£501,216
Net Current Assets(£410,200)(£419,107)(£439,234)(£459,520)(£477,497)
Net Assets£74,605£65,698£45,571£25,285
Shareholder Funds£74,605£65,698£45,571£25,285£7,308

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 April 2026Micro company accounts31 July 2025
3 December 2025Confirmation statement with updates19 November 2025
30 April 2025Micro company accounts31 July 2024
27 November 2024Confirmation statement with updates19 November 2024
30 April 2024Micro company accounts31 July 2023
Show all recent filings

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