Founded in 2014, Mitner, classified under reg no. 08840937 is an active company. Currently registered at Woodgate House EN4 9HN, Cockfosters the company has been in the business for 10 years. Its financial year was closed on Mon, 29th Jan and its latest financial statement was filed on 2022-01-31.
The company has one director. Mandy C., appointed on 10 January 2014. 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 | Woodgate House |
| Office Address2 | 2-8 Games Road |
| Town | Cockfosters |
| Post code | EN4 9HN |
| Country of origin | United Kingdom |
| Registration Number | 08840937 |
| Date of Incorporation | Fri, 10th Jan 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th January |
| Company age | 10 years old |
| Account next due date | Mon, 29th Jan 2024 (91 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 10 January 2014
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Mandy C. This PSC and has 75,01-100% shares.
Mandy C.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | -8 013 | 1 437 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 539 | 4 860 | ||||||
| Current Assets | 9 517 | 9 287 | 14 032 | 4 334 | 3 919 | 12 240 | 29 594 | 45 344 |
| Debtors | 4 978 | 4 427 | ||||||
| Tangible Fixed Assets | 45 131 | 33 310 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -8 113 | 1 337 | ||||||
| Shareholder Funds | -8 013 | 1 437 | ||||||
| Other | ||||||||
| Advances Credits Directors | 8 001 | |||||||
| Amount Specific Advance Or Credit Directors | 3 767 | 26 267 | 8 001 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 767 | 26 267 | 8 001 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 767 | 26 267 | ||||||
| Creditors | 41 160 | 35 649 | 11 910 | 6 853 | 6 318 | 9 888 | 13 174 | |
| Creditors Due Within One Year | 62 661 | 41 160 | ||||||
| Fixed Assets | 33 310 | 21 490 | 8 199 | 357 | 5 625 | |||
| Net Current Assets Liabilities | -53 144 | -31 873 | -21 617 | -7 576 | -2 934 | 5 922 | 19 706 | 32 170 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 47 776 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 47 776 | |||||||
| Tangible Fixed Assets Depreciation | 2 645 | 14 466 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 645 | 11 821 | ||||||
| Total Assets Less Current Liabilities | -8 013 | 585 | -127 | 623 | -2 577 | 5 922 | 19 706 | 37 795 |
| Average Number Employees During Period | 2 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-01-31 filed on: 29th, January 2024 |
accounts | Free Download (4 pages) |
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