Mimar Architecture Limited in Preston, PR1 8BU

Description

Data updated on: 01-11-2023

Mimar Architecture came into being in 2010 as a company enlisted under no 07241272, located at PR1 8BU Preston at Pegasus House 5 Winckley Court. The company has been in business for 14 years and its current status is active. This enterprise's classified under the NACE and SIC code 71111 : Architectural activities. The latest filed accounts documents were submitted for the period up to 2022/05/31 and the latest annual confirmation statement was released on 2023/05/04.

When it comes to the following limited company, a variety of director's responsibilities have so far been performed by William D. and Mohammed A.. Within the group of these two individuals, Mohammed A. has been with the limited company for the longest period of time, having become one of the many members of company's Management Board on 2010. What is more, the managing director's tasks are constantly assisted with by a secretary - Zeba A., who joined this specific limited company in May 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 277	2 952	1 358	1 371	26 127

Balance Sheet
Cash Bank In Hand	19 176	19 118	16 967	11 763	6 415
Current Assets	96 718	86 033	82 379	24 757	71 320	69 371	111 207	131 352	94 011	77 133	34 268	6 973
Debtors	62 792	52 291	24 143	994	62 905
Net Assets Liabilities Including Pension Asset Liability	9 277	2 952	1 358	1 371	26 127
Stocks Inventory	14 750	14 624	41 269	12 000	2 000
Tangible Fixed Assets	4 556	4 510	4 682	22 164	19 328

Capital & Reserves
Called Up Share Capital	100	100	100	200	200
Profit Loss Account Reserve	9 177	2 852	1 258	1 171	25 927
Shareholder Funds	9 277	2 952	1 358	1 371	26 127

Other Financial Data
Average Number Employees During Period								7	5
Creditors					62 538	88 796	109 213	137 905	117 246	105 382	64 593	38 403
Creditors Due Within One Year	91 250	86 689	84 767	43 210	62 539
Fixed Assets					19 328	20 115	16 636	13 928	11 785
Net Current Assets Liabilities	5 468	-656	-2 388	-18 453	8 781	-19 425	1 994	-6 553	-23 235	-28 249	-30 325	-31 430
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	747	902	936	2 340	1 982
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 071	2 391	22 642	901
Tangible Fixed Assets Cost Or Valuation	7 133	9 204	11 595	33 138	34 039
Tangible Fixed Assets Depreciation	2 577	4 694	6 913	10 974	14 711
Tangible Fixed Assets Depreciation Charged In Period		2 117	2 219	4 667	3 737
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				606
Tangible Fixed Assets Disposals				1 099
Total Assets Less Current Liabilities	10 024	3 854	2 294	3 711	28 110	690	18 630	7 375	-11 450	-28 249	-30 325	-31 430

Company staff

William D.

Role: Director

Appointed: 01 September 2015

Latest update: 16 February 2024

Mohammed A.

Role: Director

Appointed: 04 May 2010

Latest update: 16 February 2024

Zeba A.

Role: Secretary

Appointed: 04 May 2010

Latest update: 16 February 2024

People with significant control

Executives who control the firm include: Mohammed A. has substantial control or influence over the company. William D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mohammed A.

Notified on 1 July 2016

Nature of control:

substantial control or influence

William D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mohammed A.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	27 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2014

Mimar Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William D.

Mohammed A.

Zeba A.

Paul D.

People with significant control

Mohammed A.

William D.

Mohammed A.

Accounts Documents

Company filings

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