Company Overview
Mix Things Up Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 30 August 2002, so this is a well established company. Mix Things Up Ltd has been in business for 23 years and 7 months. The accounts status is dormant and the accounts are next due on Sunday 31 May 2026.
Registered Address

124 City Road, London, EC1V 2NX
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Companies House Data
Company NameMIX THINGS UP LTD
Company Number04523011
Registered Office Address124 City Road
 EC1V 2NX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/08/2002
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryDORMANT
Returns Next Due Date27/09/2016
Returns Last Made Up Date30/08/2015
Previous Company NameChanged Date
IAM BY NATURE LTD.23 Feb 2023
SOMOR UK LIMITED17 Oct 2012
Directors & Members
Show Resigned
Mai Aljadawi - Director
(British, 50 years old, born November 1976)
Appointed 19 November 2003
 Active
Secretaries
Show Resigned
Other Company Directorships
Mai Aljadawi
CREMELIST LIMITED
MENA AGENT LTD
MENA KNOWS LTD
SOM'OR? LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 7,659 7,659 1,956
Creditors Due Within One Year 505,380 505,380 486,717
Working Cap -497,721 -497,721 -484,761
Total Assets Less Current Liabilities -497,721 -497,721 -484,761
Long-term Liabilities 440 440 1,500
Net Assets -498,161 -498,161 -486,261
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -498,161 -498,161 -486,261
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 6598.5% 6598.5% 24883.3%
Net Current Assets Liabilities -6498.5% -6498.5% -24783.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -6504.3% -6504.3% -24860.0%
Capital Employed - - -
Total Assets Less Current Liabilities -6498.5% -6498.5% -24783.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 0.0 0.0 0.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Assets 7,659 7,659 1,956
Debt 505,820 505,820 488,217
Net Assets/Debt -498,161 -498,161 -486,261
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Registered office address changed from Unit a 82 James Carter Road Mildenhall Bury St. Edmunds IP28 7DE England to Unit a 82 James Carter Road Mildenhall IP28 7DE on 28 October 2025
Registered office address changed from 124 City Road London EC1V 2NX England to Unit a 82 James Carter Road Mildenhall Bury St. Edmunds IP28 7DE on 26 October 2025
Confirmation statement made on 23 May 2025 with no updates
Change of details for Ms Mai Abdulatif Aljadawi as a person with significant control on 20 July 2023
Confirmation statement made on 23 May 2024 with no updates
Director's details changed for Ms Mai Abdulatif Aljadawi on 28 March 2024
Confirmation statement made on 23 May 2023 with no updates
Certificate of change of name
Registered office address changed from 124 124 City Road London EC1V 2NX England to 124 City Road London EC1V 2NX on 19 December 2022
Registered office address changed from 28 Old Brompton Road Suite 253 London SW7 3SS England to 124 124 City Road London EC1V 2NX on 19 December 2022
Confirmation statement made on 23 May 2022 with no updates
Change of details for Ms Mai Abdulatif Aljadawi as a person with significant control on 25 May 2020
Confirmation statement made on 23 May 2021 with updates
Change of details for Ms Mai Abdulatif Aljadawi as a person with significant control on 24 May 2020
Director's details changed for Ms Mai Abdulatif Aljadawi on 24 May 2020
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 23 May 2020 with updates
Registered office address changed from 2 28 Old Brompton Road Suite 253 London Greater London SW7 3SS United Kingdom to 28 Old Brompton Road Suite 253 London SW7 3SS on 10 December 2019
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