Mimic Visualisation Ltd in Birmingham, B30 1LN

Description

Data updated on: 01-11-2023

This business is known under the name of Mimic Visualisation Ltd. The firm was established sixteen years ago and was registered under 06542079 as the reg. no. This particular office of the firm is located in Birmingham. You may visit it at 96 Bournville Lane. This company's declared SIC number is 73120: Media representation services. 2022-03-31 is the last time when the accounts were reported.

According to the latest data, this particular business is directed by a single director: Henry C., who was chosen to lead the company in March 2008. In order to support the directors in their duties, this specific business has been utilizing the expertise of William C. as a secretary for the last sixteen years.

Executives who have control over the firm are as follows: Henry C. owns 1/2 or less of company shares. William C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 235	-3 315	-1 893	1 897	8 843	638	-20

Balance Sheet
Cash Bank On Hand							3 736	4 516	1 091	4 279	2 395	6 829	7 865
Current Assets	34	3 498	175	12 881	8 863	4 006	3 736	4 516	4 466	4 279	17 928	6 829	10 265
Debtors		3 449	150	7 150	6 800				3 375		15 533		2 400
Other Debtors									3 375		1 183
Property Plant Equipment							628
Cash Bank In Hand	34	49	25	5 731	2 063
Net Assets Liabilities Including Pension Asset Liability	-3 235	-3 315	551	1 897	8 842	638	-20
Tangible Fixed Assets	4 400	3 300	5 750	5 530	3 896

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	-3 236	-3 316	-1 894	1 895	8 841
Shareholder Funds	-3 235	-3 315	-1 893	1 897	8 843	638	-20

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 542	8 170	8 170	8 170	8 170	8 170
Corporation Tax Payable							4 239	5 422	3 390	1 016	3 946	2 500	4 775
Creditors							4 384	6 382	4 380	3 864	4 690	3 263	6 062
Increase From Depreciation Charge For Year Property Plant Equipment								628
Net Current Assets Liabilities	-7 635	-6 615	-7 643	-3 633	6 906	-1 624	-648	-1 866	86	415	13 238	3 566	4 203
Number Shares Issued Fully Paid								2
Other Creditors								960	990	2 848	744	763	1 287
Par Value Share								1
Property Plant Equipment Gross Cost							8 170	8 170	8 170	8 170	8 170	8 170
Total Assets Less Current Liabilities	-3 235	-3 315	-1 893	1 897	10 802	638	-20	-1 866
Trade Creditors Trade Payables							145
Trade Debtors Trade Receivables											14 350		2 400
Creditors Due Within One Year Total Current Liabilities	6 369	9 363
Fixed Assets	4 400	3 300	5 750	5 530	3 896	2 262	628
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-1 300	-750
Tangible Fixed Assets Cost Or Valuation	5 500	5 500	8 170	8 170	8 170
Tangible Fixed Assets Depreciation	1 100	2 200	2 420	2 640	4 274
Tangible Fixed Assets Depreciation Charge For Period		1 100
Creditors Due After One Year					1 960
Creditors Due Within One Year		10 113	5 374	16 514	1 958	5 630	4 384
Tangible Fixed Assets Additions			2 670
Tangible Fixed Assets Depreciation Charged In Period			220		1 634

Company staff

William C.

Role: Secretary

Appointed: 25 March 2008

Latest update: 1 March 2024

Henry C.

Role: Director

Appointed: 25 March 2008

Latest update: 1 March 2024

People with significant control

Henry C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Katherine C.

Notified on 6 April 2016

Ceased on 1 December 2023

Nature of control:

substantial control or influence

Heather C.

Notified on 6 April 2016

Ceased on 1 December 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mimic Visualisation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William C.

Henry C.

People with significant control

Henry C.

William C.

Katherine C.

Heather C.

Accounts Documents

Company filings

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