Mimodata started in year 2013 as Private Limited Company with registration number 08763867. The Mimodata company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Kenilworth at Bank Gallery 13. Postal code: CV8 1LY.
Currently there are 2 directors in the the firm, namely Phetlavanh D. and Milen M.. In addition one secretary - Phetlavanh D. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Bank Gallery 13 |
Office Address2 | High Street |
Town | Kenilworth |
Post code | CV8 1LY |
Country of origin | United Kingdom |
Registration Number | 08763867 |
Date of Incorporation | Wed, 6th Nov 2013 |
Industry | Other information service activities n.e.c. |
Industry | Other telecommunications activities |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Milen M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Phetlavanh D. This PSC owns 25-50% shares.
Milen M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Phetlavanh D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | -48 | -1 343 | 26 519 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 | 159 | 38 076 | |||||||
Cash Bank On Hand | 38 076 | 41 464 | 56 633 | 35 547 | 51 757 | 1 664 | 53 | 9 520 | ||
Current Assets | 2 | 579 | 38 076 | 65 257 | 66 375 | 45 547 | 62 502 | 20 796 | 19 155 | 38 520 |
Debtors | 420 | 23 793 | 9 742 | 10 000 | 10 745 | 132 | 102 | 10 000 | ||
Intangible Fixed Assets | 12 | |||||||||
Net Assets Liabilities | 26 519 | 53 297 | 46 620 | 32 139 | 40 670 | 17 336 | 4 633 | 25 490 | ||
Net Assets Liabilities Including Pension Asset Liability | -48 | -1 343 | 26 519 | |||||||
Other Debtors | 330 | 1 107 | 245 | 132 | 102 | 10 000 | ||||
Property Plant Equipment | 6 865 | 4 166 | 1 108 | 897 | 225 | 2 666 | ||||
Tangible Fixed Assets | 137 | 428 | 6 865 | |||||||
Total Inventories | 19 000 | 19 000 | 19 000 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -148 | -1 443 | 26 419 | |||||||
Shareholder Funds | -48 | -1 343 | 26 519 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 747 | 7 702 | 12 107 | 12 987 | 13 659 | 13 884 | 12 708 | 14 041 | ||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 1 | 2 | |||
Creditors | 17 049 | 15 334 | 20 652 | 14 135 | 22 014 | 3 460 | 14 522 | 15 189 | ||
Creditors Due Within One Year | 199 | 2 350 | 17 049 | |||||||
Fixed Assets | 149 | 428 | ||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 719 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 955 | 4 405 | 880 | 672 | 225 | 1 333 | ||||
Intangible Fixed Assets Cost Or Valuation | 12 | |||||||||
Intangible Fixed Assets Disposals | 12 | |||||||||
Net Current Assets Liabilities | -197 | -1 771 | 21 027 | 49 923 | 45 723 | 31 412 | 40 488 | 17 336 | 4 633 | 23 331 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 2 838 | 2 977 | 3 117 | 934 | 1 013 | 3 460 | 14 522 | 1 850 | ||
Other Taxation Social Security Payable | 14 211 | 12 357 | 17 535 | 13 201 | 21 001 | 13 339 | ||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 10 612 | 11 868 | 13 215 | 13 884 | 13 884 | 13 884 | 12 708 | 16 707 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 373 | 792 | 211 | 170 | 43 | 507 | ||||
Provisions For Liabilities Charges | 1 373 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 137 | 501 | 9 974 | |||||||
Tangible Fixed Assets Cost Or Valuation | 137 | 638 | 10 612 | |||||||
Tangible Fixed Assets Depreciation | 210 | 3 747 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 210 | 3 537 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 256 | 1 347 | 669 | 3 999 | ||||||
Total Assets Less Current Liabilities | -48 | -1 343 | 27 892 | 54 089 | 46 831 | 32 309 | 40 713 | 17 336 | 4 633 | 25 997 |
Trade Debtors Trade Receivables | 23 463 | 8 635 | 10 000 | 10 500 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 176 | |||||||||
Disposals Property Plant Equipment | 1 176 | |||||||||
Intangible Fixed Assets Additions | 12 | |||||||||
Non-instalment Debts Due After5 Years | 199 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/07 filed on: 8th, November 2023 |
confirmation statement | Free Download (5 pages) |
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