Mitfair Limited in Pinner, HA5 5QA

Description

Data updated on: 01-11-2023

Mitfair Limited is a Private Limited Company, that is based in Elthorne Gate, 64 High Street, Pinner. The postal code is HA5 5QA. This company has existed eight years in this business. The business Companies House Registration Number is 09978533. The firm's Standard Industrial Classification Code is 47110 which means . April 30, 2022 is the last time when the accounts were filed.

For eight years, this particular company has only been guided by an individual managing director: Mitul P. who has been administering it since 2016/02/01.

Mitul P. is the individual who has control over 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-07-31
Currency
Net Worth	1 037

Balance Sheet
Cash Bank On Hand	20 563	10 739	62 958	159 801	39 852	31 880	171 263
Current Assets	50 296	51 885	105 211	188 945	67 945	123 161	171 263
Debtors	14 848	19 836	19 935	19 977	19 997	74 935
Net Assets Liabilities	1 037	31 057	38 681	77 646	25 960	60 395	125 787
Other Debtors						71 631
Property Plant Equipment	7 021	5 266	6 224	4 668	23 683	17 762	12 213
Total Inventories	18 125	21 310	22 318	9 167	8 096	16 346
Net Assets Liabilities Including Pension Asset Liability	1 037

Capital & Reserves
Shareholder Funds	1 037

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 854	5 707	8 561	11 414	14 268	17 121	20 689
Accumulated Depreciation Impairment Property Plant Equipment	2 340	4 095	6 170	7 726	11 453	17 374	22 923
Bank Borrowings Overdrafts					45 000	34 628
Creditors	113 736	76 456	120 080	160 736	45 000	34 628	91 051
Fixed Assets	61 237	56 629	54 733	50 324	66 485	57 711	48 594
Increase From Amortisation Charge For Year Intangible Assets		2 853	2 854	2 853	2 854	2 853	3 567
Increase From Depreciation Charge For Year Property Plant Equipment		1 755	2 075	1 556	3 727	5 921	5 550
Intangible Assets	54 216	51 363	48 509	45 656	42 802	39 949	36 381
Intangible Assets Gross Cost	57 070	57 070	57 070	57 070	57 070	57 070
Net Current Assets Liabilities	-59 300	-24 571	-14 869	28 209	4 771	40 687	80 212
Other Creditors	106 092	65 340	65 341	94 026	16 120	41 314	61 683
Other Taxation Social Security Payable	4 878	8 999	8 758	29 596	17 629	13 341	19 511
Prepayments Accrued Income	3 240	3 228	3 327	3 369	3 389	3 304
Property Plant Equipment Gross Cost	9 361	9 361	12 394	12 394	35 136	35 136
Provisions For Liabilities Balance Sheet Subtotal		1 001	1 183	887	296	3 375	3 019
Total Assets Less Current Liabilities	1 937	32 058	39 864	78 533	71 256	98 398	128 806
Trade Creditors Trade Payables	2 766	2 117	45 981	37 114	24 425	17 171	9 857
Average Number Employees During Period	1	1	1
Merchandise		21 310	22 318	9 167
Total Additions Including From Business Combinations Property Plant Equipment			3 033		22 742
Accruals Deferred Income	900
Creditors Due Within One Year	112 836
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 240

Company staff

Mitul P.

Role: Director

Appointed: 01 February 2016

Latest update: 18 March 2024

People with significant control

Mitul P.

Notified on 6 April 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 24 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	24 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Mitfair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mitul P.

People with significant control

Mitul P.

Accounts Documents

Company filings

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