Founded in 2013, Mixoria, classified under reg no. 08592182 is an active company. Currently registered at Lodge House High Street TN16 1HS, Westerham the company has been in the business for twelve years. Its financial year was closed on Mon, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Mark S., Neil G.. Of them, Mark S., Neil G. have been with the company the longest, being appointed on 1 July 2013. As of 22 May 2025, there was 1 ex director - David G.. There were no ex secretaries.
| Office Address | Lodge House High Street |
| Office Address2 | Brasted |
| Town | Westerham |
| Post code | TN16 1HS |
| Country of origin | United Kingdom |
| Registration Number | 08592182 |
| Date of Incorporation | Mon, 1st Jul 2013 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (417 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 July 2013
Position: Director
Appointed: 01 July 2013
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Neil G. This PSC has significiant influence or control over the company,.
Neil G.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Net Worth | -9 411 | 1 607 | 9 704 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 7 479 | 3 003 | 37 738 | 21 745 | 4 674 | 34 884 | 85 571 | 48 085 | 45 609 | 20 224 | 13 847 |
| Cash Bank In Hand | 6 269 | 11 | |||||||||
| Debtors | 1 210 | 2 992 | 24 838 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 411 | 1 607 | |||||||||
| Tangible Fixed Assets | 3 772 | 2 829 | 2 122 | ||||||||
| Intangible Fixed Assets | 2 829 | ||||||||||
| Stocks Inventory | 13 000 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -9 511 | 1 507 | 9 604 | ||||||||
| Shareholder Funds | -9 411 | 1 607 | 9 704 | ||||||||
| Other | |||||||||||
| Total Fixed Assets Additions | 5 029 | ||||||||||
| Total Fixed Assets Cost Or Valuation | 5 029 | 5 029 | |||||||||
| Total Fixed Assets Depreciation | 1 257 | 2 200 | |||||||||
| Total Fixed Assets Depreciation Charge In Period | 1 257 | 943 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 500 | 500 | 70 500 | 500 | 500 | 500 | 500 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Creditors | 29 332 | 20 635 | 6 540 | 17 109 | 25 979 | 46 173 | 43 196 | 16 289 | 8 549 | ||
| Fixed Assets | 3 772 | 2 829 | 2 122 | 4 925 | 3 694 | 9 788 | 22 006 | 15 880 | 11 908 | ||
| Net Current Assets Liabilities | -13 183 | -656 | 8 006 | 1 110 | -1 866 | 17 775 | 59 592 | 1 912 | 2 413 | 3 935 | 5 298 |
| Provisions For Liabilities Balance Sheet Subtotal | 424 | ||||||||||
| Total Assets Less Current Liabilities | -9 411 | 2 173 | 10 128 | 6 135 | 1 928 | 27 663 | 81 698 | 17 892 | 14 321 | 3 935 | 5 298 |
| Advances Credits Directors | 2 713 | 13 202 | 21 744 | 2 379 | 30 629 | 85 537 | 41 131 | 45 595 | 1 | ||
| Advances Credits Made In Period Directors | 12 197 | 32 494 | 19 266 | 98 213 | 198 409 | 2 094 | 7 505 | 678 | |||
| Advances Credits Repaid In Period Directors | 1 708 | 23 952 | 43 389 | 65 205 | 143 501 | 46 500 | 3 041 | 46 274 | |||
| Creditors Due Within One Year Total Current Liabilities | 20 662 | 3 659 | |||||||||
| Provisions For Liabilities Charges | 0 | 566 | 424 | ||||||||
| Tangible Fixed Assets Additions | 5 029 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 029 | 5 029 | |||||||||
| Tangible Fixed Assets Depreciation | 1 257 | 2 200 | 2 907 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 257 | 943 | |||||||||
| Called Up Share Capital Not-paid Current Asset | 100 | 100 | |||||||||
| Cash Bank | 11 | ||||||||||
| Creditors Due Within One Year | 3 659 | 29 832 | |||||||||
| Net Assets Liability Excluding Pension Asset Liability | 1 607 | 9 704 | |||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 707 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th June 2024 filed on: 26th, March 2025 |
accounts | Free Download (4 pages) |
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