Unmind Ltd in London, SE1 1LB

Description

Data updated on: 01-11-2023

Unmind Ltd could be found at 180 Borough High Street, in London. Its postal code is SE1 1LB. Unmind has been present on the British market since it was established on 2016-08-03. Its registration number is 10310694. The firm's classified under the NACE and SIC code 86900, that means Other human health activities. 2022-12-31 is the last time when company accounts were reported.

In order to meet the requirements of their clients, this particular limited company is constantly being improved by a group of five directors who are, amongst the rest, Alastair M., Thies S. and Antoine N.. Their mutual commitment has been of prime importance to the following limited company since April 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2018-12-31
Currency
Net Worth	119 931

Balance Sheet
Cash Bank On Hand	64 784	689 170	423 028
Current Assets	63 694	754 278	502 103
Debtors	750	65 108	79 075
Other Debtors	750	63 962	73 837
Property Plant Equipment	2 868	15 324	38 222
Net Assets Liabilities Including Pension Asset Liability	119 931

Capital & Reserves
Called Up Share Capital	13 009
Profit Loss Account Reserve	-112 584
Shareholder Funds	119 931

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		37 497	57 317
Accumulated Depreciation Impairment Property Plant Equipment		2 500	8 173
Average Number Employees During Period	2	8	21
Creditors	47 047	49 593	261 597
Disposals Decrease In Depreciation Impairment Property Plant Equipment			468
Disposals Property Plant Equipment			7 206
Fixed Assets	100 170	79 250	82 328
Increase From Amortisation Charge For Year Intangible Assets		37 497	19 820
Increase From Depreciation Charge For Year Property Plant Equipment		2 500	6 141
Intangible Assets	98 469	63 926	44 106
Intangible Assets Gross Cost	98 469	101 423
Net Current Assets Liabilities	19 761	704 685	240 506
Number Shares Issued Fully Paid			38 469
Other Creditors	49 909	18 892	157 872
Other Taxation Social Security Payable	-1 280	28 956	60 701
Par Value Share			0
Property Plant Equipment Gross Cost	2 868	17 824	46 395
Total Additions Including From Business Combinations Intangible Assets		2 954
Total Additions Including From Business Combinations Property Plant Equipment		14 956	35 777
Total Assets Less Current Liabilities	119 931	783 935	322 834
Trade Creditors Trade Payables	-1 582	1 745	43 024
Trade Debtors Trade Receivables		1 146	5 238
Creditors Due Within One Year	43 933
Share Premium Account	219 506