Founded in 2016, Mix And Match, classified under reg no. 10190475 is an active company. Currently registered at 84 All Saints Avenue CT9 5QL, Margate the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Paul K., Samantha K.. Of them, Paul K., Samantha K. have been with the company the longest, being appointed on 20 May 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 84 All Saints Avenue |
| Town | Margate |
| Post code | CT9 5QL |
| Country of origin | United Kingdom |
| Registration Number | 10190475 |
| Date of Incorporation | Fri, 20th May 2016 |
| Industry | Event catering activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 20 May 2016
Position: Director
Appointed: 20 May 2016
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Samantha K. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Paul K. This PSC owns 25-50% shares.
Samantha K.
| Notified on | 20 May 2016 |
| Nature of control: |
25-50% shares |
Paul K.
| Notified on | 20 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 4 572 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 430 | 37 664 | 49 178 | 32 800 | ||
| Current Assets | 32 226 | 22 174 | 35 633 | 85 455 | 92 809 | 96 255 |
| Debtors | 27 796 | 22 174 | 35 633 | 47 791 | 43 631 | 63 455 |
| Net Assets Liabilities | -2 277 | 12 159 | 12 052 | 34 556 | ||
| Other Debtors | 9 348 | 30 256 | 5 998 | 33 291 | ||
| Property Plant Equipment | 1 204 | 2 209 | 2 805 | 2 244 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 572 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 4 572 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 463 | 1 015 | 1 777 | 2 338 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 557 | 1 358 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | ||
| Bank Borrowings | 14 750 | 50 000 | 23 015 | |||
| Bank Overdrafts | 2 138 | 47 357 | 40 753 | |||
| Creditors | 27 654 | 21 524 | 24 364 | 25 505 | 60 547 | 63 943 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 552 | 762 | 561 | |||
| Net Current Assets Liabilities | 4 572 | 650 | 11 269 | 59 950 | 32 262 | 32 312 |
| Other Creditors | 14 190 | 3 294 | 6 512 | 11 607 | 1 334 | |
| Property Plant Equipment Gross Cost | 1 667 | 3 224 | 4 582 | 4 582 | ||
| Taxation Social Security Payable | 11 204 | 13 898 | 11 856 | 23 190 | ||
| Total Assets Less Current Liabilities | 4 572 | 650 | 12 473 | 62 159 | 35 067 | 34 556 |
| Trade Debtors Trade Receivables | 27 796 | 12 826 | 5 377 | 41 793 | 43 631 | 30 164 |
| Bank Borrowings Overdrafts | 2 300 | 10 058 | ||||
| Other Taxation Social Security Payable | 11 164 | 8 172 | ||||
| Creditors Due Within One Year | 27 654 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 5th, February 2024 |
accounts | Free Download (7 pages) |
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