Mimi's Cake Shop Limited in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

2011 is the date that marks the founding of Mimi's Cake Shop Limited, a company registered at 5 Jardine House Harrovian Business Village, Bessborough Road, Harrow. That would make thirteen years Mimi's Cake Shop has been on the local market, as the company was registered on 2011-07-07. The Companies House Registration Number is 07697024 and the zip code is HA1 3EX. This enterprise's registered with SIC code 10710 - Manufacture of bread; manufacture of fresh pastry goods and cakes. Sunday 31st July 2022 is the last time company accounts were filed.

Due to the company's growth, it was unavoidable to find more company leaders: Bhavisha C. and Tejal B. who have been cooperating since September 2016 to fulfil their statutory duties for this specific firm.

Executives who control the firm include: Bhavisha C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tejal B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 846	-5 619	-3 129

Balance Sheet
Cash Bank On Hand				7 634	44 122	53 484	119 865	82 966	75 028
Current Assets	83	2 160	8 859	41 977	52 995	62 612	130 388	113 009	125 871
Debtors			1 458	34 343	8 873	9 128	8 138	26 028	40 935
Net Assets Liabilities				-85 744	-137 693	-94 601	-52 114	12 580	41 888
Other Debtors				34 343	8 873	9 128	8 138	20 340	37 354
Property Plant Equipment				78 448	96 380	83 891	76 639	114 480	107 888
Total Inventories							2 385	4 015	9 908
Cash Bank In Hand	83	2 160	7 401
Net Assets Liabilities Including Pension Asset Liability	-1 846	-5 619	-3 129
Tangible Fixed Assets			9 544

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 847	-5 620	-3 130
Shareholder Funds	-1 846	-5 619	-3 129

Other Financial Data
Amount Specific Advance Or Credit Directors				69 178	119 571	118 318	169 070
Amount Specific Advance Or Credit Made In Period Directors				89 237	63 090	47 269	62 130
Amount Specific Advance Or Credit Repaid In Period Directors				44 266	12 697	48 522	11 378
Accumulated Depreciation Impairment Property Plant Equipment				15 620	28 979	41 468	53 350	76 766	101 182
Average Number Employees During Period				8	13	13	15	14	15
Bank Borrowings					138 836	99 585	60 334
Bank Borrowings Overdrafts				85 736	99 585	60 334	21 083	38 333	28 333
Creditors				85 736	99 585	60 334	21 083	79 716	64 530
Increase From Depreciation Charge For Year Property Plant Equipment					13 359	12 489	11 882	23 417	24 416
Net Current Assets Liabilities	-1 846	2 160	8 299	-71 918	-129 034	-113 498	-102 835	-22 184	-1 470
Other Creditors				74 281	139 046	129 507	175 563	102 397	82 789
Other Taxation Social Security Payable				1 265	3 732	5 548	9 631	955	20 382
Property Plant Equipment Gross Cost				94 068	125 359	125 359	129 989	191 246	209 070
Provisions For Liabilities Balance Sheet Subtotal				6 538	5 454	4 660	4 835
Total Additions Including From Business Combinations Property Plant Equipment					31 291		4 630	61 257	17 824
Total Assets Less Current Liabilities	-1 846	-5 619	17 843	6 530	-32 654	-29 607	-26 196	92 296	106 418
Trade Creditors Trade Payables				-1		1 804	2 900	16 820	7 804
Finance Lease Liabilities Present Value Total								5 021	5 630
Future Minimum Lease Payments Under Non-cancellable Operating Leases							33 086	31 330	27 819
Trade Debtors Trade Receivables								5 688	3 581
Accruals Deferred Income Within One Year	1 290	500
Creditors Due Within One Year	1 929	7 779	560
Number Shares Allotted	1	1
Other Creditors Due Within One Year	639	7 279
Par Value Share	1	1
Creditors Due After One Year		7 779	20 972
Fixed Assets			9 544
Tangible Fixed Assets Additions			11 228
Tangible Fixed Assets Cost Or Valuation			11 228
Tangible Fixed Assets Depreciation			1 684
Tangible Fixed Assets Depreciation Charged In Period			1 684
Share Capital Allotted Called Up Paid	1	1

Company staff

Bhavisha C.

Role: Director

Appointed: 04 September 2016

Latest update: 27 January 2024

Tejal B.

Role: Director

Appointed: 07 July 2011

Latest update: 27 January 2024

People with significant control

Bhavisha C.

Notified on 9 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tejal B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18 March 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
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

Mimi's Cake Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavisha C.

Tejal B.

Sapna P.

People with significant control

Bhavisha C.

Tejal B.

Accounts Documents

Company filings

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