Minimozart Ltd in London, N6 5JL

Description

Data updated on: 01-11-2023

The business is registered in London under the following Company Registration No.: 06972356. It was set up in the year 2009. The main office of this firm is situated at The White House 10 Highgate High Street. The post code for this address is N6 5JL. The firm's SIC and NACE codes are 85100 which means Pre-primary education. The latest filed accounts documents describe the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-07-24.

There's a team of two directors overseeing the business at present, specifically Philip S. and Clare S. who have been performing the directors assignments since July 2009. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Philip S. as a secretary since July 2009.

Executives who control the firm include: Philip S. has substantial control or influence over the company. Clare S. 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	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
Net Worth	-4 167	2 969	1 000	6 199	34 815

Balance Sheet
Cash Bank On Hand									147 203	64 765	250 678
Current Assets	61 570	53 145	30 228	31 768	79 159	125 061	123 773	206 696	147 203	64 765	250 678	223 352
Debtors	1 000	1 000	2 810							785
Net Assets Liabilities									124 697	78 920	209 832	152 155
Property Plant Equipment									26 080	26 080	3 054
Cash Bank In Hand	60 570	52 145	27 418	31 768	79 159
Tangible Fixed Assets					58 722

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-5 167	1 969		5 199	33 815
Shareholder Funds	-4 167	2 969	1 000	6 199	34 815

Other Financial Data
Version Production Software										2 022
Accrued Liabilities									192
Accrued Liabilities Deferred Income										79	1 011
Accumulated Depreciation Impairment Property Plant Equipment									59 050	59 050	82 076
Average Number Employees During Period						1	1	1	4	2	2	3
Creditors					103 066	92 597	87 534	69 705	48 586	13 160	43 900	45 256
Dividends Paid										40 000	82 216
Fixed Assets					58 722	44 042	33 031	24 774	26 080	26 080	3 054
Increase From Depreciation Charge For Year Property Plant Equipment											23 026
Loans From Directors									7 927
Net Current Assets Liabilities			1 000	6 199	-23 907	32 464	36 239	136 991	98 617	52 840	206 778	178 096
Other Creditors									206	15 383
Prepayments Accrued Income										785
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										3 496
Property Plant Equipment Gross Cost									85 130	85 130	85 130
Taxation Social Security Payable									40 141	-2 422	43 993
Total Assets Less Current Liabilities	4 167	2 969	1 000	6 199	34 815	76 506	69 270	161 765	124 697	94 262	208 728	178 096
Trade Creditors Trade Payables									120	199
Creditors Due Within One Year	65 737	50 176	29 228	25 569	103 066
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					77 630
Tangible Fixed Assets Cost Or Valuation					77 630
Tangible Fixed Assets Depreciation					18 908
Tangible Fixed Assets Depreciation Charged In Period					18 908

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 May 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 July 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Minimozart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Philip S.

Clare S.

People with significant control

Philip S.

Clare S.

Clare S.

Philip S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Minimozart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Philip S.

Clare S.

People with significant control

Philip S.

Clare S.

Clare S.

Philip S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015