Mimic Limited in Poole, BH14 0HU

Description

Data updated on: 01-11-2023

Mimic Limited is located at Poole at 37 Commercial Road. Anyone can look up the firm using the zip code - BH14 0HU. This firm has been in business on the British market for 12 years. This business is registered under the number 07941597 and their official status is active. The company switched its registered name two times. Before 2016 this company has provided the services it's been known for under the name of Coretx Media but currently this company is listed under the business name Mimic Limited. This company's declared SIC number is 62090 and has the NACE code: Other information technology service activities. The latest accounts describe the period up to 2022-11-30 and the most current confirmation statement was submitted on 2023-02-08.

At present, the following business is led by just one managing director: Mathew H., who was appointed on 2012-02-08. Since February 2016 Andrew R., had performed the duties for this business until the resignation in 2016. In addition another director, namely Julian P. quit in 2016.

Previous company's names
Mimic Limited 2016-09-13
Coretx Media Limited 2016-04-19
Mimic Ltd 2012-02-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	1 450 321	310 510	19 806	20 695	205 961	166 277
Current Assets	2 374 898	743 721	751 770	346 289	214 127	235 951
Debtors	774 577	433 211	313 567	325 594	8 166	69 674
Net Assets Liabilities	176 183	-813 554	-1 327 021	-580 702	2 974 195	730 949
Other Debtors			32 274	34 871	8 166
Property Plant Equipment	260 270	639 615	478 108	363 942	268 136	197 259
Total Inventories	150 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	133	247	361	475	589	703
Accumulated Depreciation Impairment Property Plant Equipment	76 558	287 130	448 637	562 803	661 034	735 254
Additions Other Than Through Business Combinations Intangible Assets				804 803		1 340 741
Additions Other Than Through Business Combinations Property Plant Equipment						3 343
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts				50 000	38 094	28 273
Creditors	2 444 288	2 189 426	2 549 531	2 496 577	1 967 829	52 207
Dividends Paid On Shares		892	419 175
Fixed Assets	261 276	640 507	478 886	1 587 806	4 763 090	2 575 474
Increase From Amortisation Charge For Year Intangible Assets		114	114	114		114
Increase From Depreciation Charge For Year Property Plant Equipment		210 572	161 507	114 166		74 220
Intangible Assets	1 006	892	778	1 223 864	4 494 954	2 378 215
Intangible Assets Gross Cost	1 139	1 139	419 536	1 224 339	4 495 543	2 378 918
Net Current Assets Liabilities	2 359 195	735 365	325 227	328 069	178 934	-1 792 318
Number Shares Issued Fully Paid		2
Other Creditors			2 549 531	2 446 577	1 929 735	23 934
Other Disposals Intangible Assets						1 300 539
Other Taxation Social Security Payable			3 390	5 021		361
Par Value Share		1
Prepayments Accrued Income						69 674
Property Plant Equipment Gross Cost	336 828	926 745	926 745		929 170	932 513
Total Additions Including From Business Combinations Property Plant Equipment		589 917
Total Assets Less Current Liabilities	2 620 471	1 375 872	1 222 510	1 915 875	4 942 024	783 156
Total Increase Decrease From Revaluations Intangible Assets						-2 156 827
Trade Creditors Trade Payables			1 756	10 199	22 539	14 799
Trade Debtors Trade Receivables			281 293	290 723