Mimosa Properties Ltd is a private limited company that can be found at 1 The Bridgeway, Portsmouth Road, Southampton SO19 7PE. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-13, this 6-year-old company is run by 1 director.
Director Susan J., appointed on 13 October 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-03-26 and the date for the subsequent filing is 2024-04-09. What is more, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 1 The Bridgeway |
Office Address2 | Portsmouth Road |
Town | Southampton |
Post code | SO19 7PE |
Country of origin | United Kingdom |
Registration Number | 11011258 |
Date of Incorporation | Fri, 13th Oct 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Susan Jane J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan Jane J.
Notified on | 13 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 728 | 2 596 | 8 266 | 3 735 | |
Current Assets | 1 171 | 1 778 | 3 471 | 9 141 | 4 610 |
Debtors | 50 | 875 | 875 | 875 | |
Net Assets Liabilities | 1 629 | 1 860 | 2 251 | 27 | 1 739 |
Other Debtors | 825 | 825 | 825 | ||
Property Plant Equipment | 60 | 133 458 | 133 428 | 133 428 | |
Other | |||||
Version Production Software | 1 | 1 | 1 | 1 | 1 |
Accumulated Depreciation Impairment Property Plant Equipment | 60 | 90 | 120 | 120 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 133 428 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 95 980 | 95 980 | 95 980 | ||
Called Up Share Capital Not Paid | 50 | 50 | 50 | 50 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 50 | 50 | |||
Corporation Tax Payable | 44 | ||||
Creditors | 2 942 | 3 698 | 5 742 | 730 | 300 |
Fixed Assets | 90 | 60 | 133 458 | 133 428 | 133 428 |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 30 | |||
Net Current Assets Liabilities | 1 769 | 1 920 | 2 271 | 8 411 | 4 310 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 | ||||
Property Plant Equipment Gross Cost | 120 | 133 548 | 133 548 | 133 548 | |
Total Assets Less Current Liabilities | 1 629 | 1 860 | 131 187 | 141 839 | 137 738 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 31st, March 2023 |
accounts | Free Download (10 pages) |
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