Mimshach Management Services Ltd is a private limited company that can be found at 3 Elm Road, Gillingham ME7 2NR. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-06-05, this 4-year-old company is run by 1 director.
Director Stephen O., appointed on 05 June 2019.
The company is officially classified as "renting and operating of housing association real estate" (SIC: 68201).
The last confirmation statement was sent on 2022-10-24 and the deadline for the next filing is 2023-11-07. Additionally, the statutory accounts were filed on 30 June 2021 and the next filing is due on 31 March 2023.
Office Address | 3 Elm Road |
Town | Gillingham |
Post code | ME7 2NR |
Country of origin | United Kingdom |
Registration Number | 12034559 |
Date of Incorporation | Wed, 5th Jun 2019 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Fri, 31st Mar 2023 (402 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
Last confirmation statement dated | Mon, 24th Oct 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Stephen O. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Idusogie O. This PSC .
Stephen O.
Notified on | 5 June 2019 |
Nature of control: |
significiant influence or control |
Idusogie O.
Notified on | 5 June 2019 |
Ceased on | 5 June 2019 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 377 | 374 581 | |
Current Assets | 19 700 | 1 377 | |
Debtors | 19 700 | ||
Net Assets Liabilities | 436 | 1 813 | 1 862 |
Property Plant Equipment | 3 918 | 17 038 | 1 978 889 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 180 | 10 860 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 300 | 69 901 | |
Creditors | 23 182 | 1 913 232 | 2 351 608 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 180 | 4 680 | |
Loans From Directors | 23 182 | 1 913 232 | 1 913 232 |
Net Current Assets Liabilities | 3 482 | -15 225 | -1 977 027 |
Property Plant Equipment Gross Cost | 3 918 | 1 919 848 | 1 989 749 |
Trade Creditors Trade Payables | 333 501 | ||
Trade Debtors Trade Receivables | 19 700 | ||
Value-added Tax Payable | 104 875 | ||
Fixed Assets | 3 918 | ||
Total Assets Less Current Liabilities | 436 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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