Founded in 2016, Mimona Selenites & Fossils, classified under reg no. 10022709 is an active company. Currently registered at 151 Perne Road CB1 3NT, Cambridge the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 2023/02/28.
The firm has one director. Mostafa D., appointed on 24 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 151 Perne Road |
| Town | Cambridge |
| Post code | CB1 3NT |
| Country of origin | United Kingdom |
| Registration Number | 10022709 |
| Date of Incorporation | Wed, 24th Feb 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 24 February 2016
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Mostafa D. This PSC and has 75,01-100% shares.
Mostafa D.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 582 | 15 797 | 15 797 | 26 555 | 14 253 | 17 619 | 19 888 | ||
| Current Assets | 40 | 21 809 | 32 510 | 49 345 | 49 345 | 63 258 | 35 882 | 51 939 | 46 148 |
| Debtors | 40 | 2 309 | 14 468 | 18 088 | 18 088 | 23 354 | 14 876 | 19 794 | 19 610 |
| Net Assets Liabilities | 300 | -1 085 | 1 399 | 2 275 | 2 275 | 23 235 | 23 550 | 27 797 | 28 995 |
| Other Debtors | 40 | 94 | 94 | ||||||
| Total Inventories | 19 500 | 12 460 | 15 460 | 15 460 | 13 349 | 6 753 | 14 526 | 6 650 | |
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 6 140 | ||||||||
| Corporation Tax Payable | 127 | 206 | 206 | 4 916 | 53 | 1 465 | 516 | ||
| Creditors | 500 | 7 191 | 13 947 | 38 435 | 38 435 | 18 909 | 1 102 | 13 887 | 11 902 |
| Net Current Assets Liabilities | -460 | 14 618 | 18 563 | 10 910 | 10 910 | 44 349 | 34 780 | 38 052 | 34 246 |
| Other Creditors | -760 | 13 453 | 14 914 | 8 385 | 8 385 | 21 114 | 11 230 | 10 255 | 5 251 |
| Other Taxation Social Security Payable | 551 | 756 | 348 | 348 | 3 651 | 409 | 1 268 | 136 | |
| Total Assets Less Current Liabilities | -460 | 14 618 | 18 563 | 10 910 | 10 910 | 44 349 | 34 780 | 38 052 | 34 246 |
| Trade Creditors Trade Payables | 500 | 500 | 13 064 | 37 881 | 37 881 | 10 342 | 640 | 11 154 | 11 250 |
| Trade Debtors Trade Receivables | 2 309 | 14 468 | 18 088 | 18 088 | 23 354 | 14 876 | 19 700 | 19 516 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/18 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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