Mimica Lab Ltd is a private limited company situated at Pipers Barn 63A Station Road, Dullingham, Newmarket CB8 9UP. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-13, this 7-year-old company is run by 3 directors.
Director Laurence K., appointed on 01 October 2018. Director Lawrence M., appointed on 01 October 2018. Director Solveiga P., appointed on 13 April 2017.
The company is officially classified as "other research and experimental development on natural sciences and engineering" (SIC: 72190).
The latest confirmation statement was sent on 2023-01-31 and the due date for the subsequent filing is 2024-02-14. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Pipers Barn 63A Station Road |
Office Address2 | Dullingham |
Town | Newmarket |
Post code | CB8 9UP |
Country of origin | United Kingdom |
Registration Number | 10724944 |
Date of Incorporation | Thu, 13th Apr 2017 |
Industry | Other research and experimental development on natural sciences and engineering |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Solveiga P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Solveiga P.
Notified on | 13 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 221 404 | 571 223 | 335 969 | 459 743 | ||
Current Assets | 237 894 | 571 223 | 410 712 | 459 741 | 294 890 | 243 152 |
Debtors | 16 490 | 74 743 | 68 532 | |||
Net Assets Liabilities | 161 476 | 570 355 | 386 806 | 99 676 | 39 868 | 221 919 |
Other Debtors | 74 743 | 63 109 | ||||
Property Plant Equipment | 22 | 24 | ||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities | 5 310 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 930 | 963 | 5 310 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 24 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 | |||||
Average Number Employees During Period | 4 | 6 | 10 | 10 | 10 | 11 |
Bank Borrowings | 27 208 | 414 702 | ||||
Bank Borrowings Overdrafts | 35 000 | 11 063 | ||||
Creditors | 76 418 | -27 281 | 23 930 | 414 702 | 394 302 | 72 641 |
Fixed Assets | 22 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 | |||||
Net Current Assets Liabilities | 161 476 | 598 504 | 386 782 | 519 688 | 361 709 | 294 560 |
Other Creditors | 741 | -4 | ||||
Other Provisions Balance Sheet Subtotal | 963 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 30 268 | 59 947 | 66 819 | 51 408 | ||
Property Plant Equipment Gross Cost | 22 | 24 | 24 | |||
Recoverable Value-added Tax | 5 423 | |||||
Taxation Social Security Payable | -28 754 | -7 992 | ||||
Total Assets Less Current Liabilities | 197 406 | 598 526 | 386 806 | 519 688 | 361 709 | 294 560 |
Trade Creditors Trade Payables | 41 418 | 732 | 20 863 | 8 587 | ||
Trade Debtors Trade Receivables | 16 490 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 7 275 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 31st January 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy