Mime Consulting Limited in London, SE1 0LH

Description

Data updated on: 01-11-2023

2007 is the year of the launching of Mime Consulting Limited, a company which is situated at Unit 416, Print Rooms, 164-180 Union Street in London. That would make seventeen years Mime Consulting has existed in this business, as the company was founded on Mon, 9th Jul 2007. The company's Companies House Reg No. is 06306298 and the area code is SE1 0LH. This firm's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. The business most recent filed accounts documents cover the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-09-26.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the London Borough of Hounslow, with over 10 transactions from worth at least 500 pounds each, amounting to £60,845 in total. The company also worked with the Barnet London Borough (1 transaction worth £4,900 in total). Mime Consulting was the service provided to the Barnet London Borough Council covering the following areas: Subscriptions was also the service provided to the London Borough of Hounslow Council covering the following areas: Grants And Subscriptions, Services/fees, Equipment,furniture, Materials and Employees Pay Costs.

Philip R. and Stephen P. are listed as company's directors and have been managing the firm since 2016. In addition, the director's efforts are constantly assisted with by a secretary - Stewart P., who was officially appointed by this specific firm in July 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	204 144	273 814	325 790	175 645

Balance Sheet
Cash Bank On Hand				257 696	295 238	267 972	323 539	394 251	360 700	506 920
Current Assets	227 758	322 677	432 094	271 092	338 336	299 972	337 991	405 379	391 446	537 965
Debtors	23 833	67 172	67 744	13 396	43 098	32 000	14 452	11 128	30 746	31 045
Net Assets Liabilities				175 645	276 268	269 072			367 998	499 780
Other Debtors				3 148		10 904	784	5 968	9 478	6 552
Property Plant Equipment				1 325	1 998	2 208	1 587	1 457	1 266	3 725
Cash Bank In Hand	203 925	255 505	364 350	257 696
Net Assets Liabilities Including Pension Asset Liability		273 814	325 790	175 645
Tangible Fixed Assets	6 294	3 114	2 422	1 325

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	203 144	272 814	324 790	174 645
Shareholder Funds	204 144	273 814	325 790	175 645

Other Financial Data
Accrued Liabilities				14 655	4 188	2 200
Accumulated Depreciation Impairment Property Plant Equipment				23 560	25 887	25 688	26 309	27 076	27 950	30 132
Additions Other Than Through Business Combinations Property Plant Equipment					3 000	1 814
Average Number Employees During Period				7	7	6	6	9	5	10
Creditors				96 771	64 066	33 109	37 400	18 270	24 714	41 202
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 804
Disposals Property Plant Equipment						-1 803
Increase From Depreciation Charge For Year Property Plant Equipment					2 327	1 605	621	767	874	2 182
Net Current Assets Liabilities	197 850	270 700	359 878	187 775	274 270	266 863	300 591	387 109	366 732	496 763
Number Shares Issued Fully Paid				1 000	1 000	1 000	111	111	111	111
Other Creditors				76 453	29 400	4 061	20 059	4 378	12 163	15 283
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				24 885	27 885	27 896	27 896	28 533	29 216	33 857
Taxation Social Security Payable				5 663	22 478	17 527
Trade Creditors Trade Payables					8 000	11 520	32
Trade Debtors Trade Receivables				10 247	43 098	21 096	13 668	5 160	21 268	24 493
Amount Specific Advance Or Credit Directors					29 316	1 416
Amount Specific Advance Or Credit Made In Period Directors					-43 954	-27 900
Accruals Deferred Income			36 510	13 455
Creditors Due Within One Year	29 908	51 977	72 216	83 317
Number Shares Allotted		1 000	1 000	1 000
Other Taxation Social Security Payable						17 528	17 309	13 892	12 551	25 919
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 524	3 294	884
Tangible Fixed Assets Cost Or Valuation	19 183	20 707	24 001	24 885
Tangible Fixed Assets Depreciation	12 889	17 593	21 579	23 560
Tangible Fixed Assets Depreciation Charged In Period		4 704	3 986	1 981
Total Assets Less Current Liabilities	204 144	273 814	362 300	189 100		269 071	302 178	388 566	367 998	500 488
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										10 186
Deferred Tax Asset Debtors									9 478
Prepayments Accrued Income								5 968
Provisions									-9 478	708
Provisions For Liabilities Balance Sheet Subtotal										708
Total Additions Including From Business Combinations Property Plant Equipment								637	683	4 641

Company staff

Philip R.

Role: Director

Appointed: 01 August 2016

Latest update: 6 February 2024

Stewart P.

Role: Secretary

Appointed: 09 July 2007

Latest update: 6 February 2024

Stephen P.

Role: Director

Appointed: 09 July 2007

Latest update: 6 February 2024

People with significant control

Stephen P. 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.

Stephen P.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joanne P.

Notified on 22 July 2016

Ceased on 30 November 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 February 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 March 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnet London Borough	1	£ 4 900.00
2014-03-13	5100445631		£ 4 900.00	Subscriptions
2014	London Borough of Hounslow	3	£ 16 445.00
2014-04-09	4148551		£ 9 570.00	Grants And Subscriptions
2014-11-19	4218123		£ 4 675.00	Services/fees
2014-06-18	4171536		£ 2 200.00	Services/fees
0201	London Borough of Hounslow	7	£ 44 400.00
0201-11-04	4094895		£ 15 950.00	Equipment,furniture, Materials
0201-01-06	4230153		£ 7 500.00	Services/fees
0201-03-30	4262901		£ 4 950.00	Employees Pay Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnet London Borough

£ 4 900.00

2014-03-13

5100445631

£ 4 900.00

Subscriptions

2014

London Borough of Hounslow

£ 16 445.00

2014-04-09

4148551

£ 9 570.00

Grants And Subscriptions

2014-11-19

4218123

£ 4 675.00

Services/fees

2014-06-18

4171536

£ 2 200.00

Services/fees

0201

London Borough of Hounslow

£ 44 400.00

0201-11-04

4094895

£ 15 950.00

Equipment,furniture, Materials

0201-01-06

4230153

£ 7 500.00

Services/fees

0201-03-30

4262901

£ 4 950.00

Employees Pay Costs

Mime Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip R.

Stewart P.

Stephen P.

People with significant control

Stephen P.

Joanne P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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