Mimona Selenites & Fossils Ltd in Cambridge, CB1 3NT

Description

Data updated on: 01-11-2023

Mimona Selenites & Fossils came into being in 2016 as a company enlisted under no 10022709, located at CB1 3NT Cambridge at 151 Perne Road. The company has been in business for 8 years and its official status is active. The company's principal business activity number is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. 2023-02-28 is the last time when the accounts were reported.

Presently, the limited company is presided over by just one director: Mostafa D., who was appointed on 2016-02-24.

Mostafa D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand			5 582	15 797	15 797	26 555	14 253	17 619	19 888
Current Assets	40	21 809	32 510	49 345	49 345	63 258	35 882	51 939	46 148
Debtors	40	2 309	14 468	18 088	18 088	23 354	14 876	19 794	19 610
Net Assets Liabilities	300	-1 085	1 399	2 275	2 275	23 235	23 550	27 797	28 995
Other Debtors	40							94	94
Total Inventories		19 500	12 460	15 460	15 460	13 349	6 753	14 526	6 650

Other Financial Data
Average Number Employees During Period	1	1	1	1	1	1	1	1	1
Bank Overdrafts		6 140
Corporation Tax Payable			127	206	206	4 916	53	1 465	516
Creditors	500	7 191	13 947	38 435	38 435	18 909	1 102	13 887	11 902
Net Current Assets Liabilities	-460	14 618	18 563	10 910	10 910	44 349	34 780	38 052	34 246
Other Creditors	-760	13 453	14 914	8 385	8 385	21 114	11 230	10 255	5 251
Other Taxation Social Security Payable		551	756	348	348	3 651	409	1 268	136
Total Assets Less Current Liabilities	-460	14 618	18 563	10 910	10 910	44 349	34 780	38 052	34 246
Trade Creditors Trade Payables	500	500	13 064	37 881	37 881	10 342	640	11 154	11 250
Trade Debtors Trade Receivables		2 309	14 468	18 088	18 088	23 354	14 876	19 700	19 516

Company staff

Mostafa D.

Role: Director

Appointed: 24 February 2016

Latest update: 3 March 2024

People with significant control

Mostafa D.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-24
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	29 February 2024

Mimona Selenites & Fossils Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mostafa D.

People with significant control

Mostafa D.

Accounts Documents

Company filings

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