MIMARK DEVELOPMENTS LIMITED

Company number 05087549 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £575,460 Total assets 2017: £1,683,809 Total assets 2018: £2,987,467 Total assets 2019: £2,911,387 Total assets 2020: £2,927,239 Total assets 2021: £2,976,904 Total assets 2022: £2,773,474 Total assets 2023: £2,784,194 Total assets 2024: £2,832,286 Total assets 2025: £2,884,158 Total assets Net assets 2016: £337,449 Net assets 2017: £377,251 Net assets 2018: £1,461,499 Net assets 2019: £1,411,720 Net assets 2020: £1,443,600 Net assets 2021: £1,484,668 Net assets 2022: £1,341,872 Net assets 2023: £1,361,353 Net assets 2024: £1,384,833 Net assets 2025: £1,415,475 Net assets Total liabilities 2016: -£1,272,500 Total liabilities 2017: -£1,237,500 Total liabilities 2018: -£1,202,500 Total liabilities 2019: -£1,167,500 Total liabilities 2020: -£1,132,500 Total liabilities 2021: -£1,150,000 Total liabilities 2022: -£1,150,000 Total liabilities 2023: -£1,150,000 Total liabilities 2024: -£1,150,000 Total liabilities 2025: -£1,150,000 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,884,158 -£1,150,000 £1,415,475 £157,899 £150,642 0
2024-03-31 £2,832,286 -£1,150,000 £1,384,833 £102,695 0
2023-03-31 £2,784,194 -£1,150,000 £1,361,353 £48,879
2022-03-31 £2,773,474 -£1,150,000 £1,341,872 £36,277
2021-03-31 £2,976,904 -£1,150,000 £1,484,668 £56,891
2020-03-31 £2,927,239 -£1,132,500 £1,443,600 £8,531
2019-03-31 £2,911,387 -£1,167,500 £1,411,720 £0
2018-03-31 £2,987,467 -£1,202,500 £1,461,499 £76,203
2017-03-31 £1,683,809 -£1,237,500 £377,251 £22,620
2016-03-31 £575,460 -£1,272,500 £337,449 £16,517
2015-03-31 £565,315 -£1,371,833 £292,418 £15,253
2014-03-31 £546,826 -£1,408,662 £237,100 £0
2013-03-31 £529,965 -£1,464,420 £164,481 £631
2012-03-31 £519,142 -£1,503,720 £114,358
2011-03-31 £525,771 -£1,530,835 £93,872 £16,304

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-03-31

Profit for the year
£150,642
Dividends paid
£120,000
Average employees
0

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£1,150,000
Owed by customers
£400,000
Owed to suppliers
£14,595