Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
126,984 GBP2024-12-31
138,356 GBP2023-12-31
Fixed Assets - Investments
20,075 GBP2024-12-31
20,075 GBP2023-12-31
Investment Property
2,085,000 GBP2024-12-31
2,085,000 GBP2023-12-31
Fixed Assets
2,232,059 GBP2024-12-31
2,243,431 GBP2023-12-31
Debtors
338,525 GBP2024-12-31
271,576 GBP2023-12-31
Cash at bank and in hand
16,081 GBP2024-12-31
20,540 GBP2023-12-31
Current Assets
354,606 GBP2024-12-31
292,116 GBP2023-12-31
Creditors
Current
290,663 GBP2024-12-31
259,505 GBP2023-12-31
Net Current Assets/Liabilities
63,943 GBP2024-12-31
32,611 GBP2023-12-31
Total Assets Less Current Liabilities
2,296,002 GBP2024-12-31
2,276,042 GBP2023-12-31
Creditors
Non-current
-187,128 GBP2024-12-31
-223,087 GBP2023-12-31
Net Assets/Liabilities
1,620,315 GBP2024-12-31
1,559,557 GBP2023-12-31
Equity
Called up share capital
20,075 GBP2024-12-31
20,075 GBP2023-12-31
Retained earnings (accumulated losses)
934,528 GBP2024-12-31
873,770 GBP2023-12-31
Equity
1,620,315 GBP2024-12-31
1,559,557 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
227,435 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,451 GBP2024-12-31
89,079 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
126,984 GBP2024-12-31
138,356 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
20,075 GBP2023-12-31
Investments in Group Undertakings
20,075 GBP2024-12-31
20,075 GBP2023-12-31
Investment Property - Fair Value Model
2,085,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,957 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
323,311 GBP2024-12-31
260,289 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
11,257 GBP2024-12-31
Amounts falling due within one year, Current
11,287 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
338,525 GBP2024-12-31
Amounts falling due within one year, Current
271,576 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
33,268 GBP2024-12-31
27,386 GBP2023-12-31
Amounts owed to group undertakings
Current
158,530 GBP2024-12-31
83,169 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,918 GBP2024-12-31
31,930 GBP2023-12-31
Other Creditors
Current
85,947 GBP2024-12-31
117,020 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
187,128 GBP2024-12-31
223,087 GBP2023-12-31
Bank Borrowings
Secured
220,396 GBP2024-12-31
250,473 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,075 shares2024-12-31
Class 2 ordinary share
5,000 shares2024-12-31
MIMOCO PROPERTY HOLDINGS LTD.
InfoRegistered number 08014943Airedale House Units 11-14 Burton Close, Vulcan Road Industrial Estate, Norwich, Norfolk NR6 6AZ
PRIVATE LIMITED COMPANY incorporated on 2012-04-02 (14 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-09
CIF 0MIMOCO PROPERTY HOLDINGS LIMITED
SRegistered number 08014943
11-14, Burton Close, Norwich, Norfolk, United Kingdom, NR6 6AZ
Private Limited Company in Companies House, United Kingdom
CIF 1