Mima Media Ltd is a private limited company located at Davlyn, The Back Office C/O Jlbas, Hall Lane, Wrightington WN6 9EL. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2022-09-16, this 2-year-old company is run by 1 director.
Director Mira S., appointed on 16 September 2022.
The company is officially classified as "other social work activities without accommodation n.e.c." (Standard Industrial Classification: 88990), "other amusement and recreation activities n.e.c." (SIC: 93290).
The latest confirmation statement was sent on 2023-09-18 and the date for the subsequent filing is 2024-10-02.
| Office Address | Davlyn, The Back Office C/o Jlbas |
| Office Address2 | Hall Lane |
| Town | Wrightington |
| Post code | WN6 9EL |
| Country of origin | United Kingdom |
| Registration Number | 14360837 |
| Date of Incorporation | Fri, 16th Sep 2022 |
| Industry | Other social work activities without accommodation n.e.c. |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th September |
| Company age | 3 years old |
| Account next due date | Sun, 16th Jun 2024 (393 days after) |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 16 September 2022
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Mira S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Istvan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mira S.
| Notified on | 16 September 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Istvan S.
| Notified on | 1 November 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2023-09-30 | 2024-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 343 297 | 768 863 |
| Current Assets | 359 159 | 868 219 |
| Debtors | 15 862 | 99 356 |
| Net Assets Liabilities | 351 315 | 864 443 |
| Property Plant Equipment | 1 181 | 3 760 |
| Other | ||
| Version Production Software | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | 143 | 725 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 324 | 3 161 |
| Average Number Employees During Period | 2 | 2 |
| Comprehensive Income Expense | 351 315 | 513 128 |
| Corporation Tax Payable | 73 464 | |
| Creditors | 9 025 | 7 394 |
| Fixed Assets | 1 181 | 3 760 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 143 | 582 |
| Net Current Assets Liabilities | 350 134 | 860 825 |
| Other Creditors | 2 | |
| Profit Loss | 351 315 | 513 128 |
| Property Plant Equipment Gross Cost | 1 324 | 4 485 |
| Provisions For Liabilities Balance Sheet Subtotal | 142 | |
| Total Assets Less Current Liabilities | 351 315 | 864 585 |
| Trade Creditors Trade Payables | 3 000 | |
| Trade Debtors Trade Receivables | 15 862 | 25 892 |
| Value-added Tax Payable | 2 298 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 30th September 2024 filed on: 22nd, May 2025 |
accounts | Free Download (12 pages) |
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