Mijo Enterprises started in year 2013 as Private Limited Company with registration number 08569320. The Mijo Enterprises company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Brighton at 4th Floor Park Gate. Postal code: BN1 6AF.
The company has one director. Michael C., appointed on 14 June 2013. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor Park Gate |
| Office Address2 | 161-163 Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 08569320 |
| Date of Incorporation | Fri, 14th Jun 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 29th June |
| Company age | 11 years old |
| Account next due date | Fri, 29th Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 14 June 2013
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Michael C. This PSC and has 75,01-100% shares.
Michael C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 26 714 | 51 295 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 59 406 | 52 783 | 12 373 | 507 | 12 589 | 66 | 844 | 2 983 | ||
| Current Assets | 53 798 | 70 151 | 67 655 | 71 308 | 23 248 | 5 923 | 27 176 | 28 102 | 23 166 | 19 587 |
| Debtors | 25 328 | 23 778 | 8 249 | 8 625 | 10 875 | 5 416 | 14 587 | 28 036 | 22 322 | 16 604 |
| Net Assets Liabilities | 12 781 | 189 | 101 | -2 811 | 138 | 172 | ||||
| Other Debtors | 8 250 | 8 625 | 8 625 | 5 416 | 14 587 | 28 036 | 19 210 | 13 043 | ||
| Property Plant Equipment | 983 | 2 283 | 1 141 | 326 | ||||||
| Total Inventories | 9 900 | |||||||||
| Cash Bank In Hand | 23 670 | 46 373 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 714 | 51 295 | ||||||||
| Stocks Inventory | 4 800 | |||||||||
| Tangible Fixed Assets | 3 527 | 3 729 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 26 614 | 51 195 | ||||||||
| Shareholder Funds | 26 714 | 51 295 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 960 | 1 003 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 255 | 8 238 | 8 238 | 5 044 | 6 186 | 3 425 | 3 425 | 3 534 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 15 000 | 14 765 | 12 046 | 7 749 | ||||||
| Corporation Tax Payable | 15 840 | 14 370 | 7 435 | 5 933 | 11 413 | 14 639 | 6 958 | 3 403 | ||
| Corporation Tax Recoverable | 2 211 | |||||||||
| Creditors | 26 957 | 18 224 | 10 467 | 7 583 | 15 000 | 14 765 | 12 046 | 7 749 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 983 | 1 142 | 1 142 | 1 141 | 109 | |||||
| Net Current Assets Liabilities | 23 187 | 47 566 | 40 698 | 53 084 | 12 781 | -1 660 | 14 177 | 11 954 | 12 184 | 7 678 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Creditors | 2 320 | 2 425 | 2 238 | 1 650 | 1 000 | 800 | 960 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 336 | 3 902 | ||||||||
| Other Disposals Property Plant Equipment | 4 336 | 3 902 | ||||||||
| Other Remaining Borrowings | 5 000 | |||||||||
| Other Taxation Social Security Payable | 8 797 | 1 429 | 794 | -354 | -354 | -354 | -354 | |||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 8 238 | 8 238 | 8 238 | 7 327 | 7 327 | 3 425 | 3 425 | 3 860 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 434 | 217 | 83 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 425 | 435 | ||||||||
| Total Assets Less Current Liabilities | 26 714 | 51 295 | 41 681 | 53 084 | 12 781 | 623 | 15 318 | 11 954 | 12 184 | 8 004 |
| Trade Creditors Trade Payables | 940 | 1 063 | 563 | 473 | ||||||
| Trade Debtors Trade Receivables | -1 | 2 250 | 3 112 | 1 350 | ||||||
| Creditors Due Within One Year | 30 611 | 22 585 | ||||||||
| Fixed Assets | 3 527 | 3 729 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 2 948 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 290 | 8 238 | ||||||||
| Tangible Fixed Assets Depreciation | 1 763 | 4 509 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 746 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 21st, February 2024 |
accounts | Free Download (10 pages) |
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