2minds Nlp Limited in Wirral, CH63 4JG

Description

Data updated on: 01-11-2023

2minds Nlp Limited is categorised as Private Limited Company, located in The Grove Willaston Road, Thornton Hough, Wirral. The company's located in CH63 4JG. This enterprise was established in 2010. The company's registration number is 07368216. Created as Blackstone Nlp, this business used the name until 2012/07/13, at which point it got changed to 2minds Nlp Limited. This business's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. The company's most recent financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-09-07.

At present, this specific business is presided over by a solitary managing director: Alison B., who was designated to this position in September 2010. Since 2010/09/09 Steven H., had been managing the business until the resignation 13 years ago. In addition another director, including Steven H. quit on 2010/09/07.

Previous company's names
2minds Nlp Limited 2012-07-13
Blackstone Nlp Limited 2010-09-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46	322	253	-2 830	141	-3 467

Balance Sheet
Cash Bank On Hand						721	2 121	868
Current Assets	2 788	8 332	5 787	4 530	4 108	2 711	5 470	2 988	8 110	5 080	5 710	5 047	22 711
Debtors	2 445	79		3 723	2 619	1 990	3 349	2 120
Net Assets Liabilities							136	110	2 972	102	101	1 204	11 422
Property Plant Equipment						74	60	15
Cash Bank In Hand	343	8 253	5 787	807	1 489	721
Other Debtors						32
Tangible Fixed Assets	785	899	1 370	967	484	74

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-54	222	153	-2 930	41	-3 567
Shareholder Funds	46	322	253	-2 830	141	-3 467

Other Financial Data
Accrued Liabilities Deferred Income							1 629	1 629	1 629	1 630	1 629	1 629	1 629
Accumulated Depreciation Impairment Property Plant Equipment						2 665	2 710	2 755
Average Number Employees During Period							1	1	1	2	2	2	2
Corporation Tax Payable							605	1 184
Creditors						6 252	5 394	2 893	3 952	3 649	4 258	2 574	4 552
Dividends Paid On Shares							2 000	5 030
Fixed Assets							60	15	443	301	279	359	442
Increase Decrease In Depreciation Impairment Property Plant Equipment								45
Increase From Depreciation Charge For Year Property Plant Equipment							45	45
Loans From Directors							3 160	80
Net Current Assets Liabilities	-739	-577	-1 117	-3 797	-343	-3 541	76	95	4 158	1 431	1 452	2 473	18 159
Other Provisions Balance Sheet Subtotal													5 550
Property Plant Equipment Gross Cost						2 739	2 770	2 770
Total Assets Less Current Liabilities	46	322	253	-2 830	141	-3 467	136	1 739	4 601	1 732	1 731	2 833	18 601
Trade Debtors Trade Receivables						1 958	3 349	2 120
Advances Credits Directors										1 059	143
Advances Credits Made In Period Directors										1 059	143
Advances Credits Repaid In Period Directors											-1 059	-143
Creditors Due Within One Year	3 527	8 909	6 904	8 327	4 451	6 252
Number Shares Allotted		100	100	100	100	100
Other Creditors						6 980	4 789
Other Taxation Social Security Payable						-728	605
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		500	760	231	202
Tangible Fixed Assets Cost Or Valuation	1 046	1 546	2 306	2 537	2 739
Tangible Fixed Assets Depreciation	261	647	936	1 570	2 255	2 665
Tangible Fixed Assets Depreciation Charged In Period		386	289	634	685	410
Total Additions Including From Business Combinations Property Plant Equipment							31

Company staff

Alison B.

Role: Director

Appointed: 07 September 2010

Latest update: 30 January 2024

People with significant control

Alison B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Alison B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 August 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 15 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 January 2013
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 October 2013
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

2minds Nlp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Steven H.

Steven H.

People with significant control

Alison B.

Accounts Documents

Company filings

Filing category

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