Founded in 2013, Mijmoj Design, classified under reg no. 08603948 is an active company. Currently registered at C25-c28 Ashmount Enterprise Park CH6 5YL, Flint the company has been in the business for 11 years. Its financial year was closed on July 29 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Sean N., Gafyn O.. Of them, Sean N., Gafyn O. have been with the company the longest, being appointed on 10 July 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C25-c28 Ashmount Enterprise Park |
| Office Address2 | Aber Road |
| Town | Flint |
| Post code | CH6 5YL |
| Country of origin | United Kingdom |
| Registration Number | 08603948 |
| Date of Incorporation | Wed, 10th Jul 2013 |
| Industry | Manufacture of other furniture |
| End of financial Year | 29th July |
| Company age | 11 years old |
| Account next due date | Mon, 29th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 10 July 2013
Position: Director
Appointed: 10 July 2013
The list of PSCs that own or have control over the company consists of 5 names. As we established, there is Sean N. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Gafyn O. This PSC has significiant influence or control over the company, and has 25-50% voting rights. Then there is Nia O., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Sean N.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
Gafyn O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control |
Nia O.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Sarah N.
| Notified on | 11 July 2018 |
| Nature of control: |
significiant influence or control |
Sarah N.
| Notified on | 6 April 2016 |
| Ceased on | 10 July 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 35 579 | 49 868 | 88 300 | 99 618 | 93 036 | 60 125 | 90 621 | 50 546 |
| Current Assets | 138 385 | 250 334 | 386 753 | 439 274 | 563 697 | 462 573 | 342 083 | 250 246 |
| Debtors | 101 306 | 198 316 | 295 403 | 334 806 | 463 326 | 392 912 | 244 335 | 191 356 |
| Net Assets Liabilities | 93 430 | 184 796 | 278 940 | 319 068 | 404 948 | 358 163 | 255 821 | 189 991 |
| Other Debtors | 88 986 | 159 910 | 256 527 | 288 001 | 365 634 | 382 989 | 237 837 | 189 272 |
| Property Plant Equipment | 21 814 | 17 109 | 14 048 | 11 192 | 44 211 | 53 163 | 42 883 | |
| Total Inventories | 1 500 | 2 150 | 3 050 | 4 850 | 7 335 | 9 536 | 7 127 | 8 344 |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 43 321 | 70 724 | 114 609 | 130 382 | 184 926 | 186 077 | 117 008 | 93 285 |
| Amount Specific Advance Or Credit Made In Period Directors | 85 381 | 95 403 | 148 510 | 155 384 | 184 926 | 200 416 | 120 000 | 155 977 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 56 484 | 68 000 | 104 625 | 139 611 | 130 382 | 199 265 | 189 069 | 180 042 |
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 20 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 448 | 19 150 | 23 832 | 27 563 | 42 300 | 60 021 | 74 315 | 85 416 |
| Average Number Employees During Period | 7 | 10 | 12 | 11 | 14 | 14 | 12 | |
| Creditors | 72 406 | 85 071 | 119 698 | 129 651 | 194 844 | 147 685 | 121 157 | 85 387 |
| Fixed Assets | 31 814 | 22 109 | 14 048 | 11 192 | 44 211 | 53 163 | 42 883 | 33 299 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 702 | 4 682 | 3 731 | 14 737 | 17 721 | 14 294 | 11 101 | |
| Intangible Assets | 10 000 | 5 000 | ||||||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
| Net Current Assets Liabilities | 65 979 | 165 263 | 267 055 | 309 623 | 368 853 | 314 888 | 220 926 | 164 859 |
| Other Creditors | 10 948 | 9 541 | 18 456 | 22 116 | 41 400 | 32 553 | 26 008 | 18 534 |
| Other Taxation Social Security Payable | 55 500 | 67 470 | 84 664 | 84 594 | 133 500 | 100 549 | 81 414 | 56 104 |
| Property Plant Equipment Gross Cost | 35 262 | 36 259 | 37 880 | 38 755 | 86 511 | 113 184 | 117 198 | 118 715 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 363 | 2 576 | 2 163 | 1 747 | 8 116 | 9 888 | 7 988 | 8 167 |
| Total Additions Including From Business Combinations Property Plant Equipment | 997 | 1 621 | 875 | 47 756 | 26 673 | 4 014 | 1 517 | |
| Total Assets Less Current Liabilities | 97 793 | 187 372 | 281 103 | 320 815 | 413 064 | 368 051 | 263 809 | 198 158 |
| Trade Creditors Trade Payables | 5 958 | 8 060 | 16 578 | 22 941 | 19 944 | 14 583 | 13 735 | 10 749 |
| Trade Debtors Trade Receivables | 12 320 | 38 406 | 38 876 | 46 805 | 97 692 | 9 923 | 6 498 | 2 084 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 6th, November 2023 |
accounts | Free Download (9 pages) |
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