A Wee Mindin' Limited in Linlithgow, EH49 7AE

Description

Data updated on: 01-11-2023

A Wee Mindin' is a company located at EH49 7AE Linlithgow at 48 High Street. This enterprise was set up in 2012 and is registered under the identification number SC421371. This enterprise has existed on the English market for 12 years now and its last known status is active. This business's principal business activity number is 47190 and has the NACE code: Other retail sale in non-specialised stores. Its most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-04-08.

As for the business, many of director's responsibilities have been carried out by Elaine S. and Yvonne S.. When it comes to these two people, Elaine S. has supervised business for the longest time, having been a vital addition to officers' team for 12 years.

Yvonne S. is the individual who controls this firm, has substantial control or influence over the company, 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	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
Net Worth	-8 503	-15 968	-23 644	-17 883

Balance Sheet
Current Assets	25 497	22 458	17 950	22 047	18 560	18 231	15 920	9 670	15 618	10 997	7 874
Net Assets Liabilities				-17 883	-15 326	-10 246	-2 889	-3 503	9 165	4 655	-6 072
Cash Bank In Hand	7 625	1 715	1 761	3 080
Debtors	1 626	5 161	3 737	4 030
Intangible Fixed Assets	463	413	363	313
Net Assets Liabilities Including Pension Asset Liability	-8 503	-15 968	-23 644	-17 883
Stocks Inventory	16 246	15 582	12 452	14 937
Tangible Fixed Assets	15 367	11 921	8 121	4 469

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-8 504	-15 969	-23 645	-17 884
Shareholder Funds	-8 503	-15 968	-23 644	-17 883

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								140	424	394	772
Average Number Employees During Period								4	3	4	4
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1	1	1	1	1	1
Creditors				44 712	36 408	30 077	19 962	14 104	7 951	8 047	15 023
Fixed Assets	15 830	12 334	8 484	4 782	1 176	212	162	112	62
Net Current Assets Liabilities	-24 333	-28 302	-32 128	-22 665	-16 503	-10 459	-3 052	-3 476	9 526	5 048	-5 301
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				969	1 345	1 387	990	958	1 859	2 098	1 848
Total Assets Less Current Liabilities	-8 503	-15 968	-23 644	-17 883	-15 326	-10 246	-2 889	-3 363	9 589	5 049	-5 300
Creditors Due Within One Year	49 830	50 760	50 078	44 712
Intangible Fixed Assets Aggregate Amortisation Impairment	37	87	137	187
Intangible Fixed Assets Amortisation Charged In Period		50	50	50
Intangible Fixed Assets Cost Or Valuation	500	500	500	500
Number Shares Allotted	1	100	100	100
Par Value Share	1	0	0	0
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		398	55	60
Tangible Fixed Assets Cost Or Valuation	18 221	18 619	18 674	18 734
Tangible Fixed Assets Depreciation	2 854	6 698	10 553	14 265
Tangible Fixed Assets Depreciation Charged In Period		3 844	3 855	3 712

Company staff

Elaine S.

Role: Director

Appointed: 10 April 2012

Latest update: 29 February 2024

Yvonne S.

Role: Director

Appointed: 10 April 2012

Latest update: 29 February 2024

People with significant control

Yvonne S.

Notified on 10 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 26 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 May 2014
Annual Accounts 14 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 June 2015
Annual Accounts 10 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A Wee Mindin' Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine S.

Yvonne S.

People with significant control

Yvonne S.

Accounts Documents

Company filings

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