Mimis Bars started in year 2013 as Private Limited Company with registration number 08762373. The Mimis Bars company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Barnet at Cartwrights Regency House. Postal code: EN5 4BE.
The company has one director. Aly T., appointed on 3 November 2015. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Amin T. who worked with the the company until 7 February 2017.
| Office Address | Cartwrights Regency House |
| Office Address2 | 33 Wood Street |
| Town | Barnet |
| Post code | EN5 4BE |
| Country of origin | United Kingdom |
| Registration Number | 08762373 |
| Date of Incorporation | Tue, 5th Nov 2013 |
| Industry | Public houses and bars |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 03 November 2015
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Aly T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Amin T. This PSC owns 25-50% shares and has 25-50% voting rights.
Aly T.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amin T.
| Notified on | 30 June 2016 |
| Ceased on | 7 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 100 | -11 331 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 34 702 | |||||||
| Cash Bank On Hand | 34 702 | 55 830 | 2 350 | 863 | 11 686 | 863 | 24 923 | 5 730 | |
| Current Assets | 44 934 | 78 752 | 14 650 | 14 320 | 25 143 | 13 163 | 37 323 | 14 530 | |
| Debtors | 1 732 | 14 422 | 1 157 | 1 157 | 100 | 100 | |||
| Other Debtors | 1 732 | 14 422 | 1 157 | 1 157 | 100 | 100 | |||
| Property Plant Equipment | 266 844 | 220 172 | 193 980 | 164 615 | 141 503 | 121 299 | 113 289 | 95 650 | |
| Stocks Inventory | 8 500 | ||||||||
| Tangible Fixed Assets | 266 844 | ||||||||
| Total Inventories | 8 500 | 8 500 | 12 300 | 12 300 | 12 300 | 12 300 | 12 300 | 8 700 | |
| Net Assets Liabilities | -172 852 | -199 004 | -218 456 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | -11 331 | ||||||||
| Shareholder Funds | 100 | -11 331 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 730 | 91 710 | 121 075 | 146 196 | 167 814 | 188 699 | 206 338 | ||
| Average Number Employees During Period | 4 | 1 | 1 | 1 | 1 | 4 | 1 | ||
| Bank Borrowings Overdrafts | 13 335 | 5 870 | 6 773 | 40 833 | 29 540 | ||||
| Creditors | 323 109 | 344 919 | 308 173 | 329 632 | 330 754 | 307 314 | 40 833 | 29 540 | |
| Creditors Due Within One Year | 323 109 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 730 | 36 980 | 29 365 | 25 121 | 21 618 | 20 885 | 17 639 | ||
| Net Current Assets Liabilities | -278 175 | -278 615 | -293 523 | -315 312 | -305 611 | -294 151 | -271 460 | -284 566 | |
| Other Creditors | 321 784 | 328 734 | 290 581 | 319 246 | 314 795 | 290 223 | 283 478 | 279 299 | |
| Other Taxation Social Security Payable | 1 159 | 14 614 | 4 256 | 4 516 | 15 959 | 10 318 | 16 138 | 9 547 | |
| Property Plant Equipment Gross Cost | 266 844 | 274 902 | 285 690 | 285 690 | 287 699 | 289 113 | 301 988 | ||
| Tangible Fixed Assets Additions | 266 844 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 266 844 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 058 | 10 788 | 2 009 | 1 414 | 12 875 | ||||
| Total Assets Less Current Liabilities | -11 331 | -45 995 | -99 543 | -150 697 | -164 108 | -172 852 | -158 171 | -188 916 | |
| Trade Creditors Trade Payables | 166 | 14 019 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 5, 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (4 pages) |
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