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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Phillips, Michelle
    Born in March 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-03-25 ~ now
    OF - Director → CIF 0
    Mrs Michelle Phillips
    Born in March 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Phillips, Michael John
    Resturanteur born in September 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2014-04-01 ~ now
    OF - Director → CIF 0
    Mr Michael John Phillips
    Born in September 1954
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mr Michael John Phillips
    Born in September 1954
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-03-26
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

MIMI'S TEAHOUSE LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
258,110 GBP2024-03-31
296,724 GBP2023-03-31
Fixed Assets - Investments
40 GBP2024-03-31
40 GBP2023-03-31
Total Inventories
22,350 GBP2024-03-31
24,500 GBP2023-03-31
Debtors
Current
109,524 GBP2024-03-31
85,001 GBP2023-03-31
Cash at bank and in hand
60,910 GBP2024-03-31
58,069 GBP2023-03-31
Net Assets/Liabilities
-48,582 GBP2024-03-31
-36,125 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-48,682 GBP2024-03-31
-36,225 GBP2023-03-31
Equity
-48,582 GBP2024-03-31
-36,125 GBP2023-03-31
Average Number of Employees
1182023-04-01 ~ 2024-03-31
1342022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,972 GBP2024-03-31
52,972 GBP2023-03-31
Improvements to leasehold property
116,907 GBP2024-03-31
116,907 GBP2023-03-31
Plant and equipment
596,147 GBP2024-03-31
598,164 GBP2023-03-31
Vehicles
61,941 GBP2024-03-31
61,941 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
827,967 GBP2024-03-31
829,984 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-4,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,115 GBP2024-03-31
45,249 GBP2023-03-31
Improvements to leasehold property
22,557 GBP2024-03-31
14,763 GBP2023-03-31
Plant and equipment
459,729 GBP2024-03-31
438,163 GBP2023-03-31
Vehicles
40,456 GBP2024-03-31
35,085 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
569,857 GBP2024-03-31
533,260 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,866 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
7,794 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
23,675 GBP2023-04-01 ~ 2024-03-31
Vehicles
5,371 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-2,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,857 GBP2024-03-31
7,723 GBP2023-03-31
Improvements to leasehold property
94,350 GBP2024-03-31
102,144 GBP2023-03-31
Plant and equipment
136,418 GBP2024-03-31
160,001 GBP2023-03-31
Vehicles
21,485 GBP2024-03-31
26,856 GBP2023-03-31
Amounts invested in assets
40 GBP2024-03-31
40 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,074 GBP2024-03-31
12,462 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
11,706 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
83,744 GBP2024-03-31
72,539 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
30,140 GBP2024-03-31
32,372 GBP2023-03-31
Trade Creditors/Trade Payables
Current
134,995 GBP2024-03-31
144,650 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,471 GBP2024-03-31
10,422 GBP2023-03-31
Other Creditors
Current
49,716 GBP2024-03-31
38,684 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
24,081 GBP2024-03-31
51,566 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,314 GBP2024-03-31
6,201 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
620,724 GBP2024-03-31
947,063 GBP2023-03-31
  • MIMI'S TEAHOUSE LTD
    Info
    Registered number SC375619
    icon of addressFloor 3 1-4, Atholl Crescent, Edinburgh EH3 8HA
    Private Limited Company incorporated on 2010-03-25 (15 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.