Founded in 2016, Shy Mimosa, classified under reg no. 10231873 is an active company. Currently registered at 42b The Mall BS8 4JG, Bristol the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Paul U., appointed on 14 June 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 42b The Mall |
Office Address2 | Clifton |
Town | Bristol |
Post code | BS8 4JG |
Country of origin | United Kingdom |
Registration Number | 10231873 |
Date of Incorporation | Tue, 14th Jun 2016 |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Paul U. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Maria K. This PSC owns 50,01-75% shares.
Paul U.
Notified on | 14 June 2016 |
Nature of control: |
50,01-75% shares |
Maria K.
Notified on | 14 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 18 190 | 34 520 | 47 658 | |
Current Assets | 8 821 | 38 636 | 63 268 | 100 159 |
Net Assets Liabilities | -5 078 | -4 056 | 17 052 | |
Property Plant Equipment | 1 865 | 1 538 | 1 276 | |
Total Inventories | 20 446 | 28 748 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 624 | 2 951 | 3 213 | |
Average Number Employees During Period | 1 | 1 | 3 | |
Corporation Tax Payable | 3 946 | 5 101 | ||
Creditors | 17 163 | 60 514 | 68 862 | 84 141 |
Fixed Assets | 3 264 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 327 | 262 | ||
Net Current Assets Liabilities | -8 342 | -21 878 | -5 594 | 16 018 |
Other Creditors | 50 762 | 40 924 | 30 537 | |
Other Taxation Social Security Payable | 9 752 | 23 992 | 48 503 | |
Property Plant Equipment Gross Cost | 4 489 | 4 489 | ||
Provisions For Liabilities Balance Sheet Subtotal | 242 | |||
Total Assets Less Current Liabilities | -5 078 | -20 013 | -4 056 | 17 294 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 13th June 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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