Mimi-viv Consultancy Limited in Croydon, CR0 4WH

Description

Data updated on: 01-11-2023

2009 marks the start of Mimi-viv Consultancy Limited, a company that is situated at 83 Woodhall Court 7, Whitestone Way, Croydon. This means it's been fifteen years Mimi-viv Consultancy has existed in this business, as it was started on October 29, 2009. The firm reg. no. is 07061099 and the post code is CR0 4WH. The company's SIC and NACE codes are 86101 : Hospital activities. The firm's latest accounts were submitted for the period up to Mon, 31st Oct 2022 and the latest confirmation statement was released on Mon, 10th Oct 2022.

The company has one managing director this particular moment leading the following limited company, specifically Vivian N. who's been utilizing the director's tasks for fifteen years.

Vivian N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 757	3 007	3 525	1 766	2 089	150

Balance Sheet
Cash Bank In Hand	1 301	1 777	1 596	462	875	1 750
Cash Bank On Hand						1 750	5 991	4 603	2 842	22 635	22 586	26 633
Property Plant Equipment						1 052	776	582	438	2 111	1 580	1 049
Tangible Fixed Assets	3 957	3 995	2 980	2 513	1 949	1 052
Current Assets										22 635	29 038	28 305
Debtors											6 452	1 672
Net Assets Liabilities									2 607	4 124	9 399	13 135
Other Debtors											6 452	1 672

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 657	2 907	3 425	1 666	1 989	50
Shareholder Funds	1 757	3 007	3 525	1 766	2 089	150

Other Financial Data
Accrued Liabilities						480	480	540	540	600	900	900
Accumulated Depreciation Impairment Property Plant Equipment						8 924	9 200	9 394	9 538	10 100	10 631	11 162
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						168	221	257	111		1 739	998
Creditors						2 652	5 742	3 064	673	20 000	18 580	14 321
Creditors Due Within One Year	3 501	2 765	1 051	1 209	735	2 652
Increase From Depreciation Charge For Year Property Plant Equipment							276	194	144	562	531	531
Net Current Assets Liabilities	-2 200	-988	545	-747	140	-902	249	1 539	2 169	22 013	26 399	26 407
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss								1 096	486	1 517	7 275	3 736
Property Plant Equipment Gross Cost						9 976	9 976	9 976	9 976	12 211	12 211
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 088	510	549	448
Tangible Fixed Assets Cost Or Valuation	7 381	8 469	8 979	9 528	9 976
Tangible Fixed Assets Depreciation	3 424	4 474	5 999	7 015	8 027	8 924
Tangible Fixed Assets Depreciation Charged In Period		1 050	1 525	1 016	1 012	897
Total Assets Less Current Liabilities	1 757	3 007	3 525	1 766	2 089	150	1 025	2 121	2 607	24 124	27 979	27 456
Bank Borrowings Overdrafts										20 000	18 580	14 321
Dividends Paid											2 000
Total Additions Including From Business Combinations Property Plant Equipment										2 235

Company staff

Vivian N.

Role: Director

Appointed: 29 October 2009

Latest update: 28 March 2024

People with significant control

Vivian N.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 December 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 January 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 January 2013
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	6 December 2013

Mimi-viv Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivian N.

People with significant control

Vivian N.

Accounts Documents

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