Mio Simulations Ltd in Shepton Mallet, BA4 5GB

Description

Data updated on: 01-11-2023

Mio Simulations Ltd has existed on the local market for at least 13 years. Registered under the number 07776116 in the year 2011, it is registered at 17 Misburg Close, Shepton Mallet BA4 5GB. This company's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Friday 30th September 2022 is the last time account status updates were reported.

Since 2011-09-16, this company has only been overseen by a single managing director: Kenneth B. who has been maintaining it for 13 years.

Kenneth B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	207	16 519	38 110

Balance Sheet
Current Assets	33 490	43 517	72 270	81 647	77 945	58 872	37 705	27 631	13 430
Net Assets Liabilities			38 309	50 561	48 635	31 406	16 471	19 313	10 103
Cash Bank In Hand	26 901	41 992	63 545
Debtors	6 589	1 525	8 725
Net Assets Liabilities Including Pension Asset Liability	207	16 519	38 110
Tangible Fixed Assets	1 199	779	1 047

Capital & Reserves
Called Up Share Capital	102	102	102
Profit Loss Account Reserve	105	16 417	38 008
Shareholder Funds	207	16 519	38 110

Other Financial Data
Creditors			35 008	31 918	30 458	28 826	22 411	10 580	4 972
Fixed Assets	1 199	779	1 047	832	1 148	1 360	1 177	2 262	1 645
Net Current Assets Liabilities	-752	15 888	37 262	49 729	47 487	30 046	15 294	17 051	8 458
Total Assets Less Current Liabilities	447	16 667	38 309	50 561	48 635	31 406	16 471	19 313	10 103
Creditors Due Within One Year	34 242	27 629	35 008
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	240	148	199
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			750
Tangible Fixed Assets Cost Or Valuation	2 099	2 099	2 849
Tangible Fixed Assets Depreciation	900	1 320	1 802
Tangible Fixed Assets Depreciation Charged In Period		420	482

Company staff

Kenneth B.

Role: Director

Appointed: 16 September 2011

Latest update: 17 March 2024

People with significant control

Kenneth B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 June 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Mio Simulations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth B.

People with significant control

Kenneth B.

Accounts Documents

Company filings

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