Founded in 2016, Mitfair, classified under reg no. 09978533 is an active company. Currently registered at Elthorne Gate HA5 5QA, Pinner the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Mitul P., appointed on 1 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 | Elthorne Gate |
| Office Address2 | 64 High Street |
| Town | Pinner |
| Post code | HA5 5QA |
| Country of origin | United Kingdom |
| Registration Number | 09978533 |
| Date of Incorporation | Mon, 1st Feb 2016 |
| Industry | |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 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 |
Position: Director
Appointed: 01 February 2016
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Mitul P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mitul P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-07-31 |
| Net Worth | 1 037 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 563 | 10 739 | 62 958 | 159 801 | 39 852 | 31 880 | 171 263 |
| Current Assets | 50 296 | 51 885 | 105 211 | 188 945 | 67 945 | 123 161 | 171 263 |
| Debtors | 14 848 | 19 836 | 19 935 | 19 977 | 19 997 | 74 935 | |
| Net Assets Liabilities | 1 037 | 31 057 | 38 681 | 77 646 | 25 960 | 60 395 | 125 787 |
| Other Debtors | 71 631 | ||||||
| Property Plant Equipment | 7 021 | 5 266 | 6 224 | 4 668 | 23 683 | 17 762 | 12 213 |
| Total Inventories | 18 125 | 21 310 | 22 318 | 9 167 | 8 096 | 16 346 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 037 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 037 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 854 | 5 707 | 8 561 | 11 414 | 14 268 | 17 121 | 20 689 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 340 | 4 095 | 6 170 | 7 726 | 11 453 | 17 374 | 22 923 |
| Bank Borrowings Overdrafts | 45 000 | 34 628 | |||||
| Creditors | 113 736 | 76 456 | 120 080 | 160 736 | 45 000 | 34 628 | 91 051 |
| Fixed Assets | 61 237 | 56 629 | 54 733 | 50 324 | 66 485 | 57 711 | 48 594 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 853 | 2 854 | 2 853 | 2 854 | 2 853 | 3 567 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 755 | 2 075 | 1 556 | 3 727 | 5 921 | 5 550 | |
| Intangible Assets | 54 216 | 51 363 | 48 509 | 45 656 | 42 802 | 39 949 | 36 381 |
| Intangible Assets Gross Cost | 57 070 | 57 070 | 57 070 | 57 070 | 57 070 | 57 070 | |
| Net Current Assets Liabilities | -59 300 | -24 571 | -14 869 | 28 209 | 4 771 | 40 687 | 80 212 |
| Other Creditors | 106 092 | 65 340 | 65 341 | 94 026 | 16 120 | 41 314 | 61 683 |
| Other Taxation Social Security Payable | 4 878 | 8 999 | 8 758 | 29 596 | 17 629 | 13 341 | 19 511 |
| Prepayments Accrued Income | 3 240 | 3 228 | 3 327 | 3 369 | 3 389 | 3 304 | |
| Property Plant Equipment Gross Cost | 9 361 | 9 361 | 12 394 | 12 394 | 35 136 | 35 136 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 001 | 1 183 | 887 | 296 | 3 375 | 3 019 | |
| Total Assets Less Current Liabilities | 1 937 | 32 058 | 39 864 | 78 533 | 71 256 | 98 398 | 128 806 |
| Trade Creditors Trade Payables | 2 766 | 2 117 | 45 981 | 37 114 | 24 425 | 17 171 | 9 857 |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Merchandise | 21 310 | 22 318 | 9 167 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 033 | 22 742 | |||||
| Accruals Deferred Income | 900 | ||||||
| Creditors Due Within One Year | 112 836 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 240 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period ending changed to Sunday 30th April 2023 (was Monday 31st July 2023). filed on: 12th, January 2024 |
accounts | Free Download (1 page) |
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