Mimasm Limited

Active07783734 Private limited company
Incorporated
22 September 2011 (15 years)
Industry
Business and domestic software development (62012)
Directors
Richard Hutchinson
Owned by
Michael Margetson Smith
Richard Hutchinson
Accounts type
Total exemption full
Region
Greater London
Address
3rd Floor
86-90
Paul Street
London
EC2A 4NE

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
20 October 2027
Last conf. stmt
6 October 2026

Officers 2 active

Officer details are public data from the Companies House register.

Hutchinson, Richard
Director · Appointed 1 March 2012
British
Born October 1985 (41)
Director · Appointed 22 September 2011
British
Born March 1964 (62)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born March 1964 (62)
Richard Hutchinson
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1985 (41)

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Net Assets
£421,113
Cash
£441,725
Employees
17
Debt Ratio
71%
Current Ratio
1.1x

Trend

Net Assets
£0 £200k £400k £600k 2019 2021 2022 2023 2024 £291,574 £347,442 £405,868 £456,949 £421,113
Balance sheet detail
20242023202220212019
Fixed Assets£372,042£362,812£21,880£308,978£182,535
Current Assets£1,102,804£1,552,982£1,159,160£1,086,522£679,037
Debtors£661,079£945,244£546,491£385,401£385,775
Cash£441,725£607,738£612,669£701,121£293,262
Creditors (< 1 year)£1,023,733£1,388,845£944,624£898,058£569,998
Creditors (> 1 year)£30,000£70,000£110,000£150,000
Net Current Assets£79,071£164,137£214,536£188,464£109,039
Net Assets£421,113£456,949£405,868£347,442£291,574
Shareholder Funds£456,949£405,868£347,442£291,574

Turnover£1,050,381
Cost of Sales£251,729
Gross Profit£798,652
Admin Expenses£661,729
Operating Profit£136,923
Profit Before Tax£136,664
Profit for Period£136,664

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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