Mimibear Ltd is a private limited company situated at 80 Compair Crescent, Ipswich IP2 0EH. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-09, this 5-year-old company is run by 2 directors.
Director Hannah P., appointed on 09 July 2018. Director Robert P., appointed on 09 July 2018.
The company is officially classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910).
The latest confirmation statement was sent on 2023-07-05 and the deadline for the following filing is 2024-07-19. Furthermore, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 80 Compair Crescent |
Town | Ipswich |
Post code | IP2 0EH |
Country of origin | United Kingdom |
Registration Number | 11454014 |
Date of Incorporation | Mon, 9th Jul 2018 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Hannah P. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Robert P. This PSC owns 25-50% shares.
Hannah P.
Notified on | 9 July 2018 |
Nature of control: |
25-50% shares |
Robert P.
Notified on | 9 July 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 21 735 | 52 759 | 8 281 | |
Current Assets | 13 710 | 24 706 | 66 369 | 86 516 |
Debtors | 13 710 | 2 263 | 28 529 | |
Net Assets Liabilities | 6 888 | 18 279 | 13 451 | 12 951 |
Other Debtors | 13 710 | 2 263 | 28 529 | |
Property Plant Equipment | 803 | 1 130 | 6 157 | 3 648 |
Total Inventories | 2 971 | 11 347 | 49 706 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 17 | 34 | 51 | 68 |
Accumulated Depreciation Impairment Property Plant Equipment | 396 | 1 148 | 3 861 | 6 540 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 46 068 | 36 227 | ||
Corporation Tax Payable | 7 116 | 5 800 | 2 749 | |
Creditors | 7 625 | 7 478 | 46 068 | 36 227 |
Dividends Paid On Shares | 153 | |||
Fixed Assets | 956 | 1 266 | 6 276 | 3 750 |
Increase From Amortisation Charge For Year Intangible Assets | 17 | 17 | 17 | 17 |
Increase From Depreciation Charge For Year Property Plant Equipment | 396 | 752 | 2 714 | 2 679 |
Intangible Assets | 153 | 136 | 119 | 102 |
Intangible Assets Gross Cost | 170 | 170 | 170 | |
Net Current Assets Liabilities | 6 085 | 17 228 | 54 403 | 46 121 |
Other Creditors | 509 | 1 678 | 5 285 | 27 425 |
Other Disposals Property Plant Equipment | 379 | |||
Other Taxation Social Security Payable | 2 749 | 2 144 | ||
Property Plant Equipment Gross Cost | 1 199 | 2 278 | 10 018 | 10 188 |
Provisions For Liabilities Balance Sheet Subtotal | 153 | 215 | 1 160 | 693 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 199 | 1 079 | 8 119 | 170 |
Total Assets Less Current Liabilities | 7 041 | 18 494 | 60 679 | 49 871 |
Trade Creditors Trade Payables | 1 220 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 5th July 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (5 pages) |
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