Crystal Minds Consultancy Limited in Middlesex, HA5 3SD

Description

Data updated on: 01-11-2023

The exact date the firm was established is 2013-07-18. Started under number 08614847, the firm is classified as a Private Limited Company. You may find the main office of this firm during its opening times at the following address: 37 Pinner Hill Road Pinner, HA5 3SD Middlesex. This firm's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's most recent financial reports describe the period up to Sun, 31st Jul 2022 and the most current confirmation statement was filed on Tue, 18th Jul 2023.

Presently, this particular business is led by 1 director: Duane G., who was arranged to perform management duties in July 2013.

Duane G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 652	67 264	114 094	114 094

Balance Sheet
Cash Bank On Hand				71 121	71 121	1 707	30 607
Current Assets	57 130	89 622	147 115	147 115	239 048	290 702	337 039	346 169	329 181
Debtors	594	27 457	82 065	102 842	167 927	288 995	306 432
Net Assets Liabilities				149 017	192 768	239 431	294 145	301 267	291 337
Other Debtors				167 927	167 927	277 250	306 432
Property Plant Equipment				5 062	5 062	3 796	3 036
Cash Bank In Hand	56 536	62 165	65 050
Net Assets Liabilities Including Pension Asset Liability	30 652	67 264	114 094	114 094
Tangible Fixed Assets	1 200	900	600

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	30 651	67 263	114 093
Shareholder Funds	30 652	67 264	114 094	114 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 450	5 438	6 704	7 464
Average Number Employees During Period						1	1	2	2
Creditors				51 342	51 342	55 067	45 930	5 331	40 273
Fixed Assets	1 200	900	600	600			3 036	2 429	2 429
Increase From Depreciation Charge For Year Property Plant Equipment					1 988	1 266	760
Net Current Assets Liabilities	29 452	66 364	113 494	113 494	187 706	235 635	291 109	340 838	329 181
Property Plant Equipment Gross Cost				10 500	10 500	10 500	10 500
Taxation Social Security Payable				51 342	51 342	55 067	45 930
Total Assets Less Current Liabilities	30 652	67 264	114 094	114 094			294 145	343 267	331 610
Trade Debtors Trade Receivables						11 745
Creditors Due Within One Year	27 678	23 258	33 621	33 621
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	300	600	900
Tangible Fixed Assets Depreciation Charged In Period	300	300	300
Tangible Fixed Assets Additions	1 500

Company staff

Duane G.

Role: Director

Appointed: 18 July 2013

Latest update: 18 February 2024

People with significant control

Duane G.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 06 March 2015
Start Date For Period Covered By Report	2013-07-18
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	06 March 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Crystal Minds Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duane G.

People with significant control

Duane G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies