Mindaro Limited in Pontypridd, CF37 5YR

Description

Data updated on: 01-11-2023

Mindaro has been operating offering its services for ten years. Established under number 08967090, it is listed as a Private Limited Company. You can reach the office of this firm during office times at the following address: Highdale House Treforest Industrial Estate, CF37 5YR Pontypridd. This company debuted under the name Atlanticcraft, but for the last two years has operated under the name Mindaro Limited. This firm's Standard Industrial Classification Code is 62090: Other information technology service activities. The latest annual accounts cover the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-03-27.

For this particular business, just about all of director's responsibilities have so far been done by Joseph K. who was appointed on 2014-03-31.

Joseph K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mindaro Limited 2022-12-05
Atlanticcraft Limited 2014-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	197 078	685 288

Balance Sheet
Cash Bank In Hand	109 961	356 900
Cash Bank On Hand		356 900	82 827	91 507	109 021	126 915	557 484	942 071	84 390
Current Assets	171 505	428 583	528 684	428 533	689 620	703 196	1 109 114	1 264 302	322 269
Debtors	61 544	71 683	445 857	337 026	580 599	576 281	551 630	322 231	237 879
Property Plant Equipment		7 659	4 691	2 313	2 734	2 471	9 032	6 750	4 988
Tangible Fixed Assets	4 048	7 659

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	197 028	685 238
Shareholder Funds	197 078	685 288

Other Financial Data
Amount Specific Advance Or Credit Directors	32 330	32 426	262 022	173 190	413 586	400 756	397 558	203 721	119 369
Amount Specific Advance Or Credit Made In Period Directors		293 136	361 377	27 193	295 246	41 895	47 837	67 967	57 960
Amount Specific Advance Or Credit Repaid In Period Directors		293 040	131 781	116 025	54 850	54 725	51 035	261 804	142 312
Accrued Liabilities			1 256	5 520	6 099	12 899	296 553	10 521	20 645
Accumulated Depreciation Impairment Property Plant Equipment		2 573	6 140	8 518	9 877	11 017	12 502	14 784	16 546
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable					11 323	9 050	33 091	98 677	81 556
Creditors		116 954	55 092	5 520	17 422	21 949	329 644	109 198	102 201
Creditors Due Within One Year	7 475	116 954
Fixed Assets	33 048	373 659	561 786	559 408	263 597	263 334	269 895	231 382	1 311 488
Increase From Depreciation Charge For Year Property Plant Equipment			3 567	2 378	1 359	1 140	1 485	2 282	1 762
Investments Fixed Assets	29 000	366 000	557 095	557 095	260 863	260 863	260 863	224 632	1 306 500
Net Current Assets Liabilities	164 030	311 629	473 592	423 013	672 198	681 247	779 470	1 155 104	220 068
Number Shares Allotted	50	50
Number Shares Issued Fully Paid			50
Other Debtors Balance Sheet Subtotal				173 190	413 586
Other Investments Other Than Loans			557 095	557 095	260 863	260 863	260 863	224 632	1 306 500
Par Value Share	1	1	1
Prepayments Accrued Income			130 000	110 000	45 000
Property Plant Equipment Gross Cost		10 232	10 831	10 831	12 611	13 488	21 534	21 534
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	4 993	5 239
Tangible Fixed Assets Cost Or Valuation	4 993	10 232
Tangible Fixed Assets Depreciation	945	2 573
Tangible Fixed Assets Depreciation Charged In Period	945	1 628
Total Additions Including From Business Combinations Property Plant Equipment			599		1 780	877	8 046
Total Assets Less Current Liabilities	197 078	685 288	1 035 378	982 421	935 795	944 581	1 049 365	1 386 486	1 531 556
Trade Debtors Trade Receivables					3 503	57 015	35 562
Advances Credits Directors	32 330	32 426
Advances Credits Made In Period Directors	93 929
Advances Credits Repaid In Period Directors	61 599
Amounts Owed By Directors					413 586	400 756
Corporation Tax Recoverable					118 510	118 510

Company staff

Joseph K.

Role: Director

Appointed: 31 March 2014

Latest update: 11 April 2024

People with significant control

Joseph K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Mindaro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph K.

People with significant control

Joseph K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mindaro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph K.

People with significant control

Joseph K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016