Founded in 2016, Business Mix, classified under reg no. 10201695 is an active company. Currently registered at First Floor, Unicorn House E1 6PJ, London the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. David P., appointed on 26 May 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor, Unicorn House |
| Office Address2 | 221-222 Shoreditch High Street |
| Town | London |
| Post code | E1 6PJ |
| Country of origin | United Kingdom |
| Registration Number | 10201695 |
| Date of Incorporation | Thu, 26th May 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is David P. The abovementioned PSC and has 75,01-100% shares.
David P.
| Notified on | 26 May 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 194 913 | ||||||
| Current Assets | 4 383 | 355 065 | 235 543 | 82 811 | 91 931 | 91 849 | 57 121 |
| Debtors | 4 383 | 130 377 | |||||
| Net Assets Liabilities | -27 773 | 2 697 | -138 781 | -399 937 | -365 930 | -329 078 | -323 359 |
| Other Debtors | 2 383 | 46 485 | |||||
| Property Plant Equipment | 742 | 495 | |||||
| Total Inventories | 29 775 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 4 500 | 4 500 | 4 500 | 4 500 | 7 800 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 113 | 3 808 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 371 | 618 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 113 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 54 000 | ||||||
| Comprehensive Income Expense | -27 774 | 67 310 | |||||
| Corporation Tax Payable | 15 054 | ||||||
| Creditors | 34 010 | 129 829 | 132 361 | 168 693 | 163 305 | 165 815 | 185 228 |
| Dividends Paid | 36 840 | ||||||
| Fixed Assets | 1 854 | 2 079 | 200 937 | 295 625 | 331 346 | 327 820 | 325 239 |
| Income Expense Recognised Directly In Equity | -36 840 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 113 | 2 695 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 371 | 247 | |||||
| Intangible Assets | 1 112 | 1 584 | |||||
| Intangible Assets Gross Cost | 2 225 | 5 392 | |||||
| Net Current Assets Liabilities | -29 627 | 225 236 | 103 182 | -85 882 | -71 374 | -73 966 | -128 107 |
| Other Creditors | 34 010 | 1 500 | |||||
| Other Taxation Social Security Payable | 29 834 | ||||||
| Profit Loss | -27 774 | 67 310 | |||||
| Property Plant Equipment Gross Cost | 1 113 | 1 113 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 2 225 | ||||||
| Total Assets Less Current Liabilities | -27 773 | 227 315 | 304 119 | 209 743 | 259 972 | 253 854 | 197 132 |
| Trade Creditors Trade Payables | 29 441 | ||||||
| Trade Debtors Trade Receivables | 2 000 | 83 892 | |||||
| Wages Salaries | 9 560 | ||||||
| Advances Credits Directors | 33 460 | 46 485 | 7 541 | 6 127 | |||
| Advances Credits Made In Period Directors | 33 460 | 7 541 | |||||
| Advances Credits Repaid In Period Directors | 46 485 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (6 pages) |
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