Mibe Pharma Uk Ltd is a private limited company located at 4 Coleman Street, 6Th Floor, London EC2R 5AR. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-27, this 6-year-old company is run by 1 director.
Director Karin S., appointed on 27 October 2017.
The company is officially categorised as "wholesale of pharmaceutical goods" (SIC: 46460), "retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c." (Standard Industrial Classification code: 47749).
The latest confirmation statement was sent on 2023-08-18 and the due date for the subsequent filing is 2024-09-01. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 4 Coleman Street |
| Office Address2 | 6th Floor |
| Town | London |
| Post code | EC2R 5AR |
| Country of origin | United Kingdom |
| Registration Number | 11034700 |
| Date of Incorporation | Fri, 27th Oct 2017 |
| Industry | Wholesale of pharmaceutical goods |
| Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Corporate Secretary
Appointed: 18 January 2018
Position: Director
Appointed: 27 October 2017
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Wilhelm B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wilhelm B.
| Notified on | 27 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 55 780 | 234 762 | 644 812 | 82 904 | 516 794 |
| Current Assets | 144 964 | 574 975 | 959 908 | 835 511 | 808 943 |
| Debtors | 73 391 | 70 751 | 87 861 | 249 038 | 292 149 |
| Net Assets Liabilities | -253 905 | -780 344 | -953 863 | -1 612 060 | -2 893 907 |
| Other Debtors | 13 034 | 1 | 26 267 | 35 391 | |
| Property Plant Equipment | 520 | 371 | 11 356 | 8 200 | |
| Total Inventories | 15 793 | 269 462 | 227 235 | 503 569 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 4 907 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 70 170 | 51 429 | 106 983 | 131 552 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 75 077 | 46 522 | 106 983 | 131 552 | |
| Accrued Liabilities | 7 116 | 2 500 | 46 994 | 16 366 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 74 | 223 | 1 266 | 4 422 | |
| Average Number Employees During Period | 2 | 3 | 4 | 8 | 6 |
| Creditors | 399 290 | 1 481 962 | 1 927 069 | 2 523 352 | 3 830 638 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 149 | 1 043 | 3 156 | 2 830 |
| Merchandise | 15 793 | 269 462 | 227 235 | 503 569 | |
| Net Current Assets Liabilities | -254 326 | -906 987 | 780 746 | 730 980 | 776 748 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 9 953 | 3 520 | 23 594 | 22 599 | |
| Property Plant Equipment Gross Cost | 594 | 594 | 12 622 | 12 622 | |
| Provisions For Liabilities Balance Sheet Subtotal | 99 | 71 | 45 145 | 40 119 | 37 550 |
| Total Additions Including From Business Combinations Property Plant Equipment | 594 | 12 028 | |||
| Total Assets Less Current Liabilities | -253 806 | -780 273 | 1 018 351 | 951 411 | 974 281 |
| Trade Creditors Trade Payables | 67 185 | 658 724 | 1 031 509 | 635 707 | 1 680 829 |
| Trade Debtors Trade Receivables | 50 404 | 67 231 | 60 599 | 222 771 | 256 758 |
| Accumulated Amortisation Impairment Intangible Assets | 16 417 | 32 667 | 49 065 | ||
| Bank Borrowings Overdrafts | 5 979 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 252 | ||||
| Disposals Property Plant Equipment | 12 622 | ||||
| Fixed Assets | 520 | 126 714 | 237 605 | 220 431 | 197 533 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -5 330 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 16 417 | 16 250 | 16 398 | ||
| Intangible Assets | 126 343 | 226 249 | 212 231 | 197 533 | |
| Intangible Assets Gross Cost | 126 343 | 242 666 | 244 898 | 246 598 | |
| Other Creditors | 27 185 | 1 887 645 | 2 149 809 | ||
| Other Taxation Social Security Payable | 40 339 | 52 812 | |||
| Total Additions Including From Business Combinations Intangible Assets | 126 343 | 116 323 | 2 232 | 1 700 | |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -333 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 18, 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (4 pages) |
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