Mycelia SOUTHWARK


Founded in 2016, Mycelia, classified under reg no. 10031030 is an active company. Currently registered at 5a Bear Lane SE1 0UH, Southwark the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

The firm has one director. Imogen H., appointed on 29 February 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Mycelia Address / Contact

Office Address 5a Bear Lane
Town Southwark
Post code SE1 0UH
Country of origin United Kingdom

Company Information / Profile

Registration Number 10031030
Date of Incorporation Mon, 29th Feb 2016
Industry Support activities to performing arts
End of financial Year 31st March
Company age 8 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Imogen H.

Position: Director

Appointed: 29 February 2016

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Imogen H. The abovementioned PSC has significiant influence or control over this company,.

Imogen H.

Notified on 1 May 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand6 56437 0458 35122 92420 088
Current Assets125 776160 386134 541146 315329 405
Debtors119 212123 341126 190123 391309 317
Net Assets Liabilities -12 207-128 092-142 894-236 583
Other Debtors119 212123 341122 520123 391203 297
Other
Average Number Employees During Period11122
Bank Borrowings Overdrafts  20 96916 19811 801
Corporation Tax Payable1 718    
Creditors118 453172 59320 96916 19811 801
Net Current Assets Liabilities7 323-12 207-107 123-126 696-224 782
Other Creditors114 939169 089226 087252 014471 283
Other Taxation Social Security Payable1 6963 5043 8961 7485 218
Profit Loss7 323-19 530-115 885  
Trade Creditors Trade Payables100 9 75014 37272 809
Trade Debtors Trade Receivables  3 670 106 020

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 2nd, August 2023
Free Download (8 pages)

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