Mimea Uk Limited in New Barnet, EN4 8SB

Description

Data updated on: 01-11-2023

Mimea Uk Limited is officially located at New Barnet at C/o Mojabi & Co. Anyone can look up this business by its postal code - EN4 8SB. Mimea Uk's founding dates back to year 1999. This enterprise is registered under the number 03715774 and company's official status is active. The company's Standard Industrial Classification Code is 46760 and has the NACE code: Wholesale of other intermediate products. Mimea Uk Ltd released its latest accounts for the period up to 2022-12-31. The business most recent confirmation statement was filed on 2023-02-19.

Mimea Uk Limited is a small-sized vehicle operator with the licence number OC1109067. The firm has one transport operating centre in the country. In their subsidiary in Leigh on Walter Leigh Way, 1 machine is available.

In order to meet the requirements of its client base, this specific company is continually developed by a number of two directors who are Manuel G. and Stephane G.. Their mutual commitment has been of utmost use to this company for twelve years. Another limited company has been appointed as one of the secretaries of this company: Afs.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-143 432	-128 293	-96 129	-28 174	58 653

Balance Sheet
Cash Bank On Hand					248 661	116 968
Current Assets	781 928	557 336	613 141	612 765	746 686	590 572	575 155	581 519	669 427	535 405	598 802
Debtors	618 217	453 813	461 581	531 193	472 895	414 090
Net Assets Liabilities					58 653	69 252	118 051	6 339	49 165	34 496	168 725
Property Plant Equipment					227 603	229 127
Total Inventories					25 130	59 514
Cash Bank In Hand	89 047	48 287	103 128	59 336
Net Assets Liabilities Including Pension Asset Liability	-143 432	-128 293	-96 129	-28 174	58 653
Stocks Inventory	74 664	55 236	48 432	22 236
Tangible Fixed Assets	31 392	24 458	11 837	9 776

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-143 532	-128 393	-96 229	-28 274	58 553
Shareholder Funds	-143 432	-128 293	-96 129	-28 174	58 653

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					72 695	93 102
Creditors					529 710	392 567	325 602	449 217	423 805	365 596	212 580
Fixed Assets	31 392	24 458	11 837	9 776	227 603	229 127	249 737	233 542	214 295	199 965	186 089
Increase From Depreciation Charge For Year Property Plant Equipment						20 407
Net Current Assets Liabilities	-174 824	182 677	133 689	223 100	216 976	198 005	249 553	132 302	245 622	169 809	386 222
Property Plant Equipment Gross Cost					300 298	322 229
Total Additions Including From Business Combinations Property Plant Equipment						21 931
Total Assets Less Current Liabilities	-143 432	-128 293	145 526	232 876	444 579	427 132	499 290	365 844	459 917	369 774	572 311
Average Number Employees During Period							8	5	5	5	5
Creditors Due After One Year		335 428	241 655	261 050	385 926
Creditors Due Within One Year	956 752	374 659	479 452	389 665	529 710
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 897	1 428	6 010
Tangible Fixed Assets Cost Or Valuation	90 083	92 980	84 448	74 772
Tangible Fixed Assets Depreciation	58 691	68 522	72 611	64 996
Tangible Fixed Assets Depreciation Charged In Period		9 831	9 591	7 392
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 502	3 905
Tangible Fixed Assets Disposals			9 960	4 584

Company staff

Manuel G.

Role: Director

Appointed: 01 October 2012

Latest update: 27 March 2024

Afs

Role: Corporate Secretary

Appointed: 18 February 2006

Address: Brunswick Road, Ealing, London, W5 1AG, United Kingdom

Latest update: 27 March 2024

Stephane G.

Role: Director

Appointed: 19 February 1999

Latest update: 27 March 2024

Sylvie B.

Role: Director

Appointed: 01 October 2012

Resigned: 03 March 2017

Latest update: 27 March 2024

Castlegate Secretaries Limited

Role: Corporate Secretary

Appointed: 19 February 2001

Resigned: 18 February 2006

Address: Nottingham, Nottinghamshire, NG1 7BJ

Latest update: 27 March 2024

Catherine S.

Role: Director

Appointed: 19 February 1999

Resigned: 01 October 2012

Latest update: 27 March 2024

Jordan Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 February 1999

Resigned: 19 February 2001

Address: Bristol, Avon, BS1 6JS

Latest update: 27 March 2024

Bernard G.

Role: Director

Appointed: 19 February 1999

Resigned: 20 July 2007

Latest update: 27 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 19 February 1999

Resigned: 19 February 1999

Address: London, NW8 8EP

Latest update: 27 March 2024

People with significant control

The companies with significant control over this firm include: Groupe Mimea owns over 3/4 of company shares. This business can be reached in Guilherand - Granges at Rue Blaise Pascal, 07500 and was registered as a PSC under the reg no 337020135.

Groupe Mimea

Address: 500 Rue Blaise Pascal, Guilherand - Granges, 07500, France

Legal authority Limited Liability Company

Legal form Societe Anonyme

Country registered France

Place registered France

Registration number 337020135

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	9 June 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 June 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 May 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Mimea Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manuel G.

Afs

Stephane G.

Sylvie B.

Castlegate Secretaries Limited

Catherine S.

Jordan Company Secretaries Limited

Bernard G.

Swift Incorporations Limited

People with significant control

Groupe Mimea

Accounts Documents

Company Vehicle Operator Data

React Transport Services Ltd

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Postal code

No. of Vehicles

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