22 Minds Limited in Southampton, SO45 2GB

Description

Data updated on: 01-11-2023

22 Minds Limited has been on the market for 25 years. Started with Companies House Reg No. 03875943 in the year 1999, it is based at 20 Rollestone Road, Southampton SO45 2GB. The enterprise's declared SIC number is 59112 : Video production activities. 22 Minds Ltd filed its account information for the financial period up to 2021-11-30. Its most recent confirmation statement was released on 2022-11-12.

There is 1 managing director now controlling this limited company, namely Jacqueline H. who's been executing the director's assignments for 25 years. Since 1999 Mark P., had performed the duties for the following limited company till the resignation 23 years ago.

Jacqueline H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	89	31 367	23 475	19 003	58 979	62 124

Balance Sheet
Current Assets	30 880	70 079	72 710	41 091	113 271	126 390	100 115	108 816	96 984	119 887	96 322	107 220
Net Assets Liabilities						62 124	37 127	57 161	49 257	45 378	29 187	41 595
Cash Bank In Hand	14 755	52 123	66 966	28 422
Debtors	16 125	17 956	5 744	12 669
Net Assets Liabilities Including Pension Asset Liability	89	31 367	23 475	19 003	58 979	62 124
Tangible Fixed Assets	2 032	1 394	923	907

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	88	31 366	23 474	19 002
Shareholder Funds	89	31 367	23 475	19 003	58 979	62 124

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						65 603	63 788	52 985	48 594	47 904	45 580	49 775
Fixed Assets	2 032	1 394	923	907	2 477	1 598	800	1 595	1 032	1 074	453	177
Net Current Assets Liabilities	2 350	31 550	22 630	18 190	56 925	60 787	36 327	55 831	48 390	71 983	50 742	57 445
Provisions For Liabilities Balance Sheet Subtotal						261		265	165	179	65	17
Total Assets Less Current Liabilities	4 382	32 944	23 553	19 097	59 402	62 385	37 127	57 426	49 422	73 057	51 195	57 622
Creditors Due After One Year	4 047	1 429
Creditors Due Within One Year	28 530	38 529	50 080	22 901	56 346	65 603
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	246	148	78	94	423	261
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		233	437	583
Tangible Fixed Assets Cost Or Valuation	20 651	20 884	9 775	9 081
Tangible Fixed Assets Depreciation	18 619	19 490	8 851	8 174
Tangible Fixed Assets Depreciation Charged In Period		871	908	599
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 546	1 276
Tangible Fixed Assets Disposals			11 546	1 276