M-xr Limited is a private limited company registered at 159 High Street, Barnet EN5 5SU. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-08, this 5-year-old company is run by 2 directors.
Director Ryan H., appointed on 08 June 2018. Director Elliott R., appointed on 08 June 2018.
The company is officially classified as "other information technology service activities" (Standard Industrial Classification code: 62090). According to official records there was a change of name on 2019-10-02 and their previous name was Mimic Inc Limited.
The last confirmation statement was sent on 2023-06-07 and the deadline for the following filing is 2024-06-21. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 159 High Street |
| Town | Barnet |
| Post code | EN5 5SU |
| Country of origin | United Kingdom |
| Registration Number | 11405138 |
| Date of Incorporation | Fri, 8th Jun 2018 |
| Industry | Other information technology service activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 June 2018
Position: Director
Appointed: 08 June 2018
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Ryan H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Elliott R. This PSC owns 25-50% shares and has 25-50% voting rights.
Ryan H.
| Notified on | 8 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elliott R.
| Notified on | 8 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Mimic Inc | October 2, 2019 |
| Wear Studio | June 22, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 37 008 | 54 211 | 100 056 | 1 342 736 | 674 414 |
| Current Assets | 59 513 | 80 879 | 145 969 | 1 428 260 | 701 410 |
| Debtors | 22 505 | 26 668 | 45 913 | 85 524 | 26 996 |
| Net Assets Liabilities | 17 323 | 62 143 | 136 577 | -48 568 | -937 990 |
| Property Plant Equipment | 9 899 | 7 206 | 19 362 | 146 196 | 123 764 |
| Other | |||||
| Accrued Liabilities | 4 775 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 871 | 3 564 | 11 206 | 24 954 | 71 003 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 770 | ||||
| Average Number Employees During Period | 2 | 2 | 4 | 7 | 10 |
| Creditors | 52 089 | 25 781 | 25 781 | 1 588 901 | 1 734 965 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 871 | 2 693 | 7 642 | 13 748 | 46 049 |
| Loans From Directors | -5 416 | ||||
| Net Current Assets Liabilities | 7 424 | 80 718 | 137 588 | 1 380 825 | 659 212 |
| Other Creditors | 18 995 | ||||
| Prepayments Accrued Income | 652 | ||||
| Property Plant Equipment Gross Cost | 10 770 | 10 770 | 30 568 | 171 150 | 194 767 |
| Taxation Social Security Payable | 27 306 | ||||
| Trade Debtors Trade Receivables | 21 853 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 803 | 3 906 | 8 137 | ||
| Fixed Assets | 7 206 | 24 770 | 159 508 | 137 763 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 803 | 2 103 | 4 231 | ||
| Intangible Assets | 5 408 | 13 312 | 13 999 | ||
| Intangible Assets Gross Cost | 7 211 | 17 218 | 22 136 | ||
| Total Additions Including From Business Combinations Intangible Assets | 7 211 | 10 007 | 4 918 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 798 | 140 582 | 23 617 | ||
| Total Assets Less Current Liabilities | 17 323 | 87 924 | 162 358 | 1 540 333 | 796 975 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th June 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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