Mimiros Limited in Bracknell, RG12 7WZ

Description

Data updated on: 01-11-2023

This particular Mimiros Limited firm has been operating offering its services for thirteen years, as it's been established in 2012. Started with Companies House Reg No. 08024719, Mimiros is categorised as a Private Limited Company with office in 1 Jameston, Bracknell RG12 7WZ. Established as Exclusively Dogs, the firm used the name until 2023-01-19, when it was changed to Mimiros Limited. The company's SIC and NACE codes are 47190: Other retail sale in non-specialised stores. The business latest financial reports were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-09-30.

That business owes its well established position on the market and permanent progress to a team of two directors, specifically Katy M. and Robert M., who have been in charge of the company since February 2023.

Robert M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mimiros Limited 2023-01-19
Exclusively Dogs Ltd 2012-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand						3 960	4 243	-163	9 006	7 813
Current Assets		2	611	8 193	13 604	7 130	7 638	-8	9 006	7 813	965	1 928
Debtors			300	2 500		3 170	3 395	155
Net Assets Liabilities							-6 881	-15 904	-19 451	-18 457	-21 274	-41 200
Other Debtors						3 125	3 125
Property Plant Equipment						19 140	18 270	14 790	13 826	1 887
Cash Bank In Hand	1	2	311	5 693
Net Assets Liabilities Including Pension Asset Liability	1	2	-2 884	-4 644

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve			-2 886	-4 646
Shareholder Funds	1

Other Financial Data
Version Production Software								2 021	2 022			2 023
Accrued Liabilities							1 758
Accrued Liabilities Deferred Income				400	1 200
Accumulated Amortisation Impairment Intangible Assets					1 000	1 857	2 071	2 928	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment					3 770	7 250	8 120	11 600	15 162	711
Additions Other Than Through Business Combinations Property Plant Equipment									2 598
Average Number Employees During Period				-2	-2	2	2	2	2	2	2	2
Bank Borrowings									16 166	13 500
Creditors				12 437	46 263	37 803	33 718	30 758	26 117	14 657	18 837	40 803
Fixed Assets					24 620	20 283	19 199	14 862	13 826	1 887	1 415	1 062
Increase From Amortisation Charge For Year Intangible Assets						857	214	857	72
Increase From Depreciation Charge For Year Property Plant Equipment						3 480	870	3 480	3 562	629
Intangible Assets					2 000	1 143	929	72
Intangible Assets Gross Cost					3 000	3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities		2	-2 884	-4 644	-32 659	-30 673	-26 080	-30 766	-17 111	-6 844	-17 872	-38 875
Other Creditors						37 803	33 093	30 542	25 885	14 366
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										15 080
Other Disposals Property Plant Equipment										26 390
Property Plant Equipment Gross Cost					26 390	26 390	26 390	26 390	28 988	2 598
Taxation Social Security Payable							625			261
Total Assets Less Current Liabilities				-4 244	-8 039	-10 390	-6 881	-15 904	-3 285	-4 957	-16 457	-37 813
Trade Creditors Trade Payables								216	232	30
Trade Debtors Trade Receivables						45	270	155
Other Taxation Social Security Payable							625
Capital Employed		2	-2 884	-4 644
Creditors Due Within One Year			3 495	12 837
Number Shares Allotted	1		2	2
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	1	2	2	2

Company staff

Katy M.

Role: Director

Appointed: 01 February 2023

Latest update: 12 April 2025

Robert M.

Role: Director

Appointed: 23 March 2014

Latest update: 12 April 2025

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Katy M.

Notified on 6 April 2016

Ceased on 1 August 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-04-11
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 April 2013
Annual Accounts 6 March 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 March 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Mimiros Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy M.

Robert M.

Katy M.

Peter V.

People with significant control

Robert M.

Katy M.

Accounts Documents

Company filings

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