Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 2 April 2027
- Last conf. stmt
- 19 March 2026
Mima Rose Ltd
- Incorporated
- 19 March 2014 (12 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Reeya FernandoAnthony Mario Stephan Fernando
- Accounts type
- Total exemption full
- Address
- 17 Chiltern WayWoodfordIG8 0RQ
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 19 March 2014
British
Born February 1972 (54)
Officer history (1 former)
31 March 2021
Resigned Accountancy Advantage as Corporate Secretary
19 March 2014
19 March 2014
Appointed Accountancy Advantage as Corporate Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Reeya Fernando
Individual · Notified 1 March 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1980 (45)
Anthony Mario Stephan Fernando
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born February 1972 (54)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£52,576)
- Cash
- £10
- Debt Ratio
- 242%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | £166 | £357 | £191 | £153 |
| Current Assets | £37,010 | £37,043 | £38,122 | £38,658 | £83,276 |
| Debtors | £37,000 | £37,000 | £37,000 | £37,000 | |
| Cash | £10 | £43 | £1,122 | £1,658 | |
| Creditors (< 1 year) | £61,023 | £52,655 | £40,934 | £27,634 | £16,684 |
| Creditors (> 1 year) | £28,563 | £33,364 | £40,500 | £47,604 | |
| Net Current Assets | (£24,013) | (£15,612) | (£2,812) | £11,024 | £66,592 |
| Net Assets | (£52,576) | (£48,810) | (£42,955) | (£36,389) | £66,495 |
| Shareholder Funds | (£36,389) | £66,495 | |||
| Turnover | £43,516 | ||||
| Staff Costs | £4,337 | ||||
| Profit Before Tax | £24,337 | ||||
| Tax | £4,634 | ||||
| Profit for Period | £19,703 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 March 2026 | Confirmation statement with no updates | 19 March 2026 | ||
| 29 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 22 April 2025 | Confirmation statement with no updates | 19 March 2025 | ||
| 31 January 2025 | Total exemption full accounts | 31 March 2024 | ||
| 13 May 2024 | Confirmation statement with no updates | 19 March 2024 |
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