Cafe Mimosa Ltd is a private limited company registered at 35 Station Road, London SE25 5AH. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-06-06, this 4-year-old company is run by 1 director.
Director Vidmantas K., appointed on 06 June 2019.
The company is officially classified as "licensed restaurants" (SIC: 56101).
The last confirmation statement was sent on 2023-06-05 and the due date for the next filing is 2024-06-19. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 35 Station Road |
| Town | London |
| Post code | SE25 5AH |
| Country of origin | United Kingdom |
| Registration Number | 12035966 |
| Date of Incorporation | Thu, 6th Jun 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 06 June 2019
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Vidmantas K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vidmantas K.
| Notified on | 6 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 27 303 | |||
| Current Assets | 52 303 | |||
| Debtors | 25 000 | |||
| Net Assets Liabilities | 1 369 | -47 569 | -44 749 | -42 695 |
| Other Debtors | 25 000 | |||
| Property Plant Equipment | 1 750 | 1 750 | 1 556 | 1 362 |
| Other | ||||
| Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 |
| Accumulated Depreciation Impairment Property Plant Equipment | 194 | 194 | 388 | 582 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 944 | |||
| Bank Borrowings | 51 000 | 45 000 | 43 072 | 40 036 |
| Bank Borrowings Overdrafts | 1 874 | 2 526 | 3 184 | |
| Creditors | 1 684 | 4 319 | 3 233 | 4 021 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 194 | 194 | |
| Net Current Assets Liabilities | 50 619 | -4 319 | -3 233 | -4 021 |
| Property Plant Equipment Gross Cost | 1 944 | 1 944 | 1 944 | 1 944 |
| Taxation Social Security Payable | 1 684 | 2 445 | 707 | 837 |
| Total Assets Less Current Liabilities | 52 369 | -2 569 | -1 677 | -2 659 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th June 2023 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
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