Mimica Limited in HEYWOOD

Mimica Limited HEYWOOD

Founded in 2002, Mimica, classified under reg no. 04391266 is an active company. Currently registered at 10 Market Place OL10 4NL, Heywood the company has been in the business for twenty two years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

The company has one director. Stephen D., appointed on 11 March 2002. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Sushma D. who worked with the the company until 10 March 2011.

Mimica Limited Address / Contact

Office Address	10 Market Place
Town	Heywood
Post code	OL10 4NL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04391266
Date of Incorporation	Mon, 11th Mar 2002
Industry	Information technology consultancy activities
Industry	Business and domestic software development
End of financial Year	31st March
Company age	22 years old
Account next due date	Tue, 31st Dec 2024 (216 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated	Sat, 11th Mar 2023

Company staff

Stephen D.

Position: Director

Appointed: 11 March 2002

Ocs Corporate Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 11 March 2002

Resigned: 11 March 2002

Ocs Directors Limited

Position: Corporate Nominee Director

Appointed: 11 March 2002

Resigned: 11 March 2002

Sushma D.

Position: Director

Appointed: 11 March 2002

Resigned: 10 March 2011

Sushma D.

Position: Secretary

Appointed: 11 March 2002

Resigned: 10 March 2011

Andrew J.

Position: Director

Appointed: 11 March 2002

Resigned: 06 August 2002

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Sushma D. This PSC and has 25-50% shares. The second one in the persons with significant control register is Stephen D. This PSC owns 25-50% shares.

Sushma D.

Notified on	6 April 2016
Nature of control:	25-50% shares

Stephen D.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	530 603	567 518	587 458	629 040

Balance Sheet
Current Assets	577 036	622 482	641 974	687 025	717 100	713 616	789 703	788 405	730 373
Net Assets Liabilities				629 040	637 583	665 142	691 931	692 831	692 588
Cash Bank In Hand	495 678	554 034
Debtors	81 358	68 448
Net Assets Liabilities Including Pension Asset Liability	530 603	567 518	587 458	629 040
Tangible Fixed Assets	5 339	5 155

Reserves/Capital
Called Up Share Capital	10	10
Profit Loss Account Reserve	530 593	567 508
Shareholder Funds	530 603	567 518	587 458	629 040

Other
Average Number Employees During Period						2	2	2	2
Creditors				63 503	83 656	51 807	100 272	97 450	38 628
Fixed Assets		5 155	4 916	5 518	4 139	3 333	2 500	1 876	1 147
Net Current Assets Liabilities	525 264	563 394	582 542	623 522	633 444	661 809	689 431	690 955	691 745
Provisions For Liabilities Balance Sheet Subtotal									304
Total Assets Less Current Liabilities	530 603	568 549	587 458	629 040	637 583	665 142	691 931	692 831	692 892
Accruals Deferred Income Within One Year	600	550
Corporation Tax Due Within One Year	12 704	23 032
Creditors Due Within One Year	51 772	59 088	59 432	63 503
Number Shares Allotted		10
Provisions For Liabilities Charges		1 031
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	17 676	19 211
Tangible Fixed Assets Depreciation	12 337	14 056
Taxation Social Security Due Within One Year	69	69
Value Shares Allotted		1
V A T Due Within One Year	13 699	6 070

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 13th, June 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 13th, June 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 12th, August 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 24th, May 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 15th, May 2020	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 17th, July 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 18th, June 2018	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2017 filed on: 10th, July 2017	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 4th, November 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to March 11, 2016 filed on: 14th, March 2016	annual return	Free Download (3 pages)
SH01	Capital declared on March 14, 2016: 10.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 9th, January 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to March 11, 2015 filed on: 15th, March 2015	annual return	Free Download (3 pages)
SH01	Capital declared on March 15, 2015: 10.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 12th, January 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to March 11, 2014 filed on: 16th, March 2014	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 9th, September 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to March 11, 2013 filed on: 16th, March 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 11th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to March 11, 2012 filed on: 13th, March 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 3rd, January 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to March 11, 2011 filed on: 12th, March 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 24th, September 2010	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to March 11, 2010 filed on: 12th, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 20th, January 2010	accounts	Free Download (4 pages)
363a	Period up to April 13, 2009 - Annual return with full member list filed on: 13th, April 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 5th, February 2009	accounts	Free Download (4 pages)
363a	Period up to April 21, 2008 - Annual return with full member list filed on: 21st, April 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 17th, January 2008	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 17th, January 2008	accounts	Free Download (4 pages)
363a	Period up to March 19, 2007 - Annual return with full member list filed on: 19th, March 2007	annual return	Free Download (2 pages)
363a	Period up to March 19, 2007 - Annual return with full member list filed on: 19th, March 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 12th, July 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 12th, July 2006	accounts	Free Download (4 pages)
363a	Period up to March 16, 2006 - Annual return with full member list filed on: 16th, March 2006	annual return	Free Download (2 pages)
363a	Period up to March 16, 2006 - Annual return with full member list filed on: 16th, March 2006	annual return	Free Download (2 pages)
AA	Partial exemption accounts data made up to March 31, 2005 filed on: 27th, January 2006	accounts	Free Download (4 pages)
AA	Partial exemption accounts data made up to March 31, 2005 filed on: 27th, January 2006	accounts	Free Download (4 pages)
363s	Period up to March 17, 2005 - Annual return with full member list filed on: 17th, March 2005	annual return	Free Download (7 pages)
363s	Period up to March 17, 2005 - Annual return with full member list filed on: 17th, March 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 9th, November 2004	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 9th, November 2004	accounts	Free Download (3 pages)
363s	Period up to March 19, 2004 - Annual return with full member list filed on: 19th, March 2004	annual return	Free Download (7 pages)
363s	Period up to March 19, 2004 - Annual return with full member list filed on: 19th, March 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 15th, September 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 15th, September 2003	accounts	Free Download (5 pages)
363s	Period up to March 25, 2003 - Annual return with full member list filed on: 25th, March 2003	annual return	Free Download (7 pages)
363s	Period up to March 25, 2003 - Annual return with full member list filed on: 25th, March 2003	annual return	Free Download (7 pages)
88(2)R	Alloted 4 shares on March 11, 2002. Value of each share 1 £, total number of shares: 7. filed on: 20th, March 2002	capital	Free Download (2 pages)
88(2)R	Alloted 3 shares on March 11, 2002. Value of each share 1 £, total number of shares: 10. filed on: 20th, March 2002	capital	Free Download (2 pages)
88(2)R	Alloted 2 shares on March 11, 2002. Value of each share 1 £, total number of shares: 3. filed on: 20th, March 2002	capital	Free Download (2 pages)
88(2)R	Alloted 3 shares on March 11, 2002. Value of each share 1 £, total number of shares: 10. filed on: 20th, March 2002	capital	Free Download (2 pages)
88(2)R	Alloted 2 shares on March 11, 2002. Value of each share 1 £, total number of shares: 3. filed on: 20th, March 2002	capital	Free Download (2 pages)
88(2)R	Alloted 4 shares on March 11, 2002. Value of each share 1 £, total number of shares: 7. filed on: 20th, March 2002	capital	Free Download (2 pages)
88(2)R	Alloted 19999 shares on March 11, 2002. Value of each share 1 £, total number of shares: 50000. filed on: 18th, March 2002	capital	Free Download (2 pages)
88(2)R	Alloted 10000 shares on March 11, 2002. Value of each share 1 £, total number of shares: 10001. filed on: 18th, March 2002	capital	Free Download (2 pages)
88(2)R	Alloted 20000 shares on March 11, 2002. Value of each share 1 £, total number of shares: 30001. filed on: 18th, March 2002	capital	Free Download (2 pages)
88(2)R	Alloted 20000 shares on March 11, 2002. Value of each share 1 £, total number of shares: 30001. filed on: 18th, March 2002	capital	Free Download (2 pages)
88(2)R	Alloted 19999 shares on March 11, 2002. Value of each share 1 £, total number of shares: 50000. filed on: 18th, March 2002	capital	Free Download (2 pages)
88(2)R	Alloted 10000 shares on March 11, 2002. Value of each share 1 £, total number of shares: 10001. filed on: 18th, March 2002	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 11th, March 2002	incorporation	Free Download (13 pages)
NEWINC	Certificate of incorporation filed on: 11th, March 2002	incorporation	Free Download (13 pages)

Mimica Limited HEYWOOD

Mimica Limited Address / Contact

Company Information / Profile

Company staff

Stephen D.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

Sushma D.

Sushma D.

Andrew J.

People with significant control

Annual reports financial information

Company filings

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