Mitsona Limited in Leicester, LE3 5GF

Description

Data updated on: 01-11-2023

Based in C/o Smith Hannah, Leicester LE3 5GF Mitsona Limited is a Private Limited Company issued a 02327891 Companies House Reg No. The firm was launched on 1988-12-13. The company's SIC code is 86900 which stands for Other human health activities. The company's latest accounts were submitted for the period up to 2023-01-31 and the most recent confirmation statement was released on 2023-09-22.

As for this particular limited company, all of director's duties have so far been fulfilled by Sureshkumar P. who was appointed in 1991 in July. In order to help the directors in their tasks, this limited company has been using the skills of Nainaben P. as a secretary since July 1991.

Sureshkumar P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency
Net Worth	70 299	80 834	82 378	75 193	57 584

Balance Sheet
Cash Bank In Hand	24 672	33 650	56 268	47 683	20 817
Current Assets	167 620	154 303	130 922	126 492	133 208
Debtors	98 986	80 659	37 648	38 098	70 981
Intangible Fixed Assets	23 002	20 127	17 252	14 377	11 502
Net Assets Liabilities Including Pension Asset Liability	70 299	80 834	82 378	75 193	57 584
Stocks Inventory	43 962	39 994	37 006	40 711	41 410
Tangible Fixed Assets	25 007	21 256	18 068	15 358	13 054

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	69 299	79 834	81 378	74 193	56 584
Shareholder Funds	70 299	80 834	82 378	75 193	57 584

Other Financial Data
Capital Employed		80 834	82 378
Creditors Due Within One Year	141 173	111 729	80 741	77 911	97 057
Fixed Assets	48 009	41 383	35 320
Intangible Fixed Assets Aggregate Amortisation Impairment	91 998	94 873	97 748
Intangible Fixed Assets Amortisation Charged In Period		2 875	2 875
Intangible Fixed Assets Cost Or Valuation	115 000	115 000	115 000
Net Current Assets Liabilities	26 447	42 574	50 181	48 581	36 151
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1
Provisions For Liabilities Charges	4 157	3 123	3 123	3 123	3 123
Tangible Fixed Assets Cost Or Valuation	84 050	84 050	84 050	84 050	84 050
Tangible Fixed Assets Depreciation	59 043	62 794	65 982	68 692	70 996
Tangible Fixed Assets Depreciation Charged In Period		3 751	3 188	2 710
Total Assets Less Current Liabilities	74 456	83 957	85 501	78 316	60 707
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Value Shares Allotted				1	1

Company staff

Nainaben P.

Role: Secretary

Appointed: 10 July 1991

Latest update: 11 December 2023

Sureshkumar P.

Role: Director

Appointed: 10 July 1991

Latest update: 11 December 2023

People with significant control

Sureshkumar P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Sureshkumar P.

Notified on 6 April 2016

Ceased on 22 July 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts 30th June 2015
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30th June 2015
Annual Accounts 22nd August 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22nd August 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 14 July 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 July 2014

Mitsona Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nainaben P.

Sureshkumar P.

People with significant control

Sureshkumar P.

Sureshkumar P.

Accounts Documents

Company filings

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