Mimisho Ltd in Watford, WD24 5BH

Description

Data updated on: 01-11-2023

Mimisho Ltd has existed on the market for at least 12 years. Started with Companies House Reg No. 08082367 in 2012, it is based at 215 St' Albans Road, Watford WD24 5BH. The firm's SIC and NACE codes are 47190 and has the NACE code: Other retail sale in non-specialised stores. Mimisho Limited reported its latest accounts for the period that ended on 2021-12-31. The business most recent annual confirmation statement was released on 2023-05-24.

The company has one director at present leading this specific limited company, specifically Memunat S. who has been carrying out the director's assignments for 12 years.

Memunat S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	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	547	1 971	100	100

Balance Sheet
Cash Bank On Hand				524	450	97	38	185
Current Assets	3 273	25 606	100	3 099	3 230	1 647	2 913	1 260	789	905	98
Debtors				2 575	2 780	1 550	2 875	1 075
Net Assets Liabilities				-8 460	-15 997	-18 437	-4 526	-2 623	-6 780	-8 521	-18 799
Property Plant Equipment					900	550	550	200
Cash Bank In Hand	718
Net Assets Liabilities Including Pension Asset Liability	547	1 971	100	100
Stocks Inventory	2 555
Tangible Fixed Assets	4 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	447
Shareholder Funds	547	1 971	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					350	350	700	1 050
Administrative Expenses						605	1 145	1 124
Average Number Employees During Period							2	2	2	2	1
Cost Sales						50 509	17 937	14 180
Creditors				2 999	6 325	3 930	5 100	2 523	1 259	1 112	11 067
Depreciation Amortisation Impairment Expense								350	100	100
Distribution Costs						34 427	35 418	38 347
Fixed Assets	4 000	3 533			900	550	550	200	100
Gross Profit Loss						32 592	34 377	41 472
Increase From Depreciation Charge For Year Property Plant Equipment					350	350	350	350
Net Current Assets Liabilities	-3 453	-1 562	100	100	-3 095	-2 283	-2 187	-1 263	-470	-207	-10 969
Operating Profit Loss						-2 440	-2 186	2 001
Other Creditors						957	2 889	1 560
Other Operating Expenses Format2									90	105
Profit Loss						-2 440	-2 186	1 903	-4 059	-1 740	-10 278
Profit Loss On Ordinary Activities Before Tax						-2 440	-2 186	2 001
Property Plant Equipment Gross Cost					1 250	1 250	1 250	1 250
Raw Materials Consumables Used								34 356	25 457	37 440	11 140
Staff Costs Employee Benefits Expense								18 945	9 950	10 550	750
Tax Tax Credit On Profit Or Loss On Ordinary Activities								98
Total Additions Including From Business Combinations Property Plant Equipment					1 250
Total Assets Less Current Liabilities	547	1 971	100	100	-2 195	-1 383	-1 637	-1 063	-370	-207	-10 969
Trade Creditors Trade Payables						3 930	5 100	2 523
Trade Debtors Trade Receivables						1 550	2 875	1 075
Turnover Revenue						83 101	52 314	55 652	36 448	46 350	1 612
Creditors Due Within One Year	6 726	27 168		2 999
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	1 000
Tangible Fixed Assets Depreciation Charged In Period	1 000

Company staff

Memunat S.

Role: Secretary

Appointed: 24 May 2012

Latest update: 9 March 2024

Memunat S.

Role: Director

Appointed: 24 May 2012

Latest update: 9 March 2024

People with significant control

Memunat S.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-05-24
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mimisho Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Memunat S.

Memunat S.

People with significant control

Memunat S.

Accounts Documents

Company filings

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