Mixpanel Uk Limited is a private limited company registered at Pinewood Business Park Coleshill Road, Marston Green, Birmingham B37 7HG. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-24, this 5-year-old company is run by 2 directors.
Director James A., appointed on 01 June 2021. Director Phillip P., appointed on 01 June 2021.
The company is officially classified as "combined office administrative service activities" (Standard Industrial Classification: 82110), "information technology consultancy activities" (SIC code: 62020), "other information technology service activities" (SIC code: 62090).
The last confirmation statement was sent on 2023-05-23 and the date for the subsequent filing is 2024-06-06. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Pinewood Business Park Coleshill Road |
Office Address2 | Marston Green |
Town | Birmingham |
Post code | B37 7HG |
Country of origin | United Kingdom |
Registration Number | 11379955 |
Date of Incorporation | Thu, 24th May 2018 |
Industry | Combined office administrative service activities |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (175 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is James A. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Justin L. This PSC has significiant influence or control over the company,.
James A.
Notified on | 1 June 2021 |
Nature of control: |
significiant influence or control |
Justin L.
Notified on | 5 November 2020 |
Ceased on | 1 June 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 66 957 | 68 882 | 392 946 | 103 124 | 127 179 |
Current Assets | 780 413 | 1 343 199 | 2 624 482 | 3 217 288 | 3 759 256 |
Debtors | 713 456 | 1 274 317 | 2 231 536 | 3 114 164 | 3 632 077 |
Net Assets Liabilities | 229 587 | 751 529 | 1 317 254 | 1 742 422 | 2 402 855 |
Other Debtors | 384 478 | 264 271 | 10 805 | 43 135 | 38 341 |
Property Plant Equipment | 72 221 | 67 732 | 25 956 | 44 719 | |
Other | |||||
Version Production Software | 1 | ||||
Accrued Liabilities Deferred Income | 478 274 | 388 789 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 24 934 | 67 144 | 110 428 | 134 988 | 142 916 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 508 | ||||
Amounts Owed By Group Undertakings Participating Interests | 1 655 439 | 2 216 871 | |||
Amounts Owed To Group Undertakings Participating Interests | 849 817 | 850 959 | |||
Average Number Employees During Period | 16 | 34 | 24 | 22 | 35 |
Corporation Tax Payable | 40 034 | 127 437 | 83 030 | 61 481 | 52 303 |
Creditors | 609 325 | 646 533 | 1 328 252 | 1 511 088 | 1 403 413 |
Fixed Assets | 67 732 | 25 956 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 42 210 | 43 284 | 26 224 | 25 546 | |
Net Current Assets Liabilities | 171 088 | 696 666 | 1 296 230 | 1 706 200 | 2 355 843 |
Number Shares Allotted | 100 | ||||
Other Creditors | 5 794 | 16 321 | 33 578 | ||
Prepayments Accrued Income | 120 752 | 3 081 | |||
Property Plant Equipment Gross Cost | 97 155 | 134 876 | 136 384 | 179 707 | 200 956 |
Provisions For Liabilities Balance Sheet Subtotal | 13 722 | 12 869 | 4 932 | 8 497 | 11 028 |
Total Assets Less Current Liabilities | 243 309 | 764 398 | 1 322 186 | 1 750 919 | 2 413 883 |
Trade Creditors Trade Payables | 42 883 | 35 028 | 5 474 | 27 570 | 1 745 |
Value-added Tax Payable | 83 672 | 779 | |||
Accrued Liabilities | 373 368 | 478 274 | 388 789 | 544 192 | 433 908 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -853 | 3 565 | 2 531 | ||
Amounts Owed By Group Undertakings | 805 622 | 2 216 871 | 2 939 239 | 3 531 521 | |
Amounts Owed To Group Undertakings | 153 040 | 850 959 | 861 524 | 881 879 | |
Deferred Tax Liabilities | 4 932 | 8 497 | 11 028 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 664 | 17 618 | |||
Disposals Property Plant Equipment | 2 000 | 17 618 | |||
Prepayments | 155 006 | 120 752 | 3 081 | 70 901 | 35 142 |
Provisions | 13 722 | 12 869 | 4 932 | 8 497 | 11 028 |
Recoverable Value-added Tax | 173 972 | 83 672 | 779 | 60 889 | 27 073 |
Total Additions Including From Business Combinations Property Plant Equipment | 37 721 | 45 323 | 38 867 | ||
Number Shares Issued Fully Paid | 100 | ||||
Par Value Share | 1 | ||||
Profit Loss | 521 942 |
Type | Category | Free download | |
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AD01 |
Address change date: 1st February 2024. New Address: 71-75 Shelton Street Covent Garden London WC2H 9JQ. Previous address: Pinewood Business Park Coleshill Road Marston Green Birmingham B37 7HG England filed on: 1st, February 2024 |
address | Free Download (1 page) |
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