Digital Minds Recruitment Ltd in Ilkley, LS29 8LT

Description

Data updated on: 01-11-2023

Based in 49 Rombalds View, Ilkley LS29 8LT Digital Minds Recruitment Ltd is classified as a Private Limited Company issued a 07757025 Companies House Reg No. The firm was established on Wednesday 31st August 2011. The firm known today as Digital Minds Recruitment Ltd, was previously known as Digital Minds Recruitment (UK). The transformation has taken place in Tuesday 6th September 2011. This company's Standard Industrial Classification Code is 78109 : Other activities of employment placement agencies. The firm's latest accounts cover the period up to 2023-07-31 and the most current annual confirmation statement was submitted on 2023-08-31.

James B. is this specific enterprise's single managing director, that was assigned to lead the company in 2011 in August. Since Wednesday 31st August 2011 Christopher D., had fulfilled assigned duties for this specific company till the resignation in November 2011. In addition a different director, namely Simon H. resigned in 2011.

James B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Digital Minds Recruitment Ltd 2011-09-06
Digital Minds Recruitment (UK) Ltd 2011-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4	13 742	11 909	16 025	15 462	33

Balance Sheet
Cash Bank On Hand								13 370	1 302	22 297	12 794	505
Current Assets	4	49 809	13 063	13 530	19 985	23 463	1 061	13 370	12 254	37 597	30 914	3 826
Debtors	4	11 315	255	300	270			9 480	10 952	15 300	18 120	3 321
Net Assets Liabilities						33	5	15 411	-2 418	13 875	13 637	-279
Other Debtors		11 315	255	300				9 480	10 952			3 321
Property Plant Equipment								4 090	4 784	4 358	3 816	3 244
Cash Bank In Hand		38 494	12 808	13 230	19 715
Intangible Fixed Assets		102 752	77 064	51 376	25 688
Net Assets Liabilities Including Pension Asset Liability	4	13 742	11 909	13 875	15 462	33
Tangible Fixed Assets		1 511	3 998	4 795	4 076

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve		13 738	11 905	13 871	15 458	29
Shareholder Funds	4	13 742	11 909	16 025	15 462	33

Other Financial Data
Version Production Software									2 020
Accrued Liabilities								600	66	66	66
Accrued Liabilities Not Expressed Within Creditors Subtotal						500	500				66	66
Accumulated Amortisation Impairment Intangible Assets								128 440	128 440	128 440	128 440
Accumulated Depreciation Impairment Property Plant Equipment								4 016	4 793	5 552	6 226	6 798
Additions Other Than Through Business Combinations Property Plant Equipment									1 471	333	132
Average Number Employees During Period								1	2	1	1	1
Bank Borrowings										8 500	6 667
Bank Borrowings Overdrafts									10 000	1 500	2 000	2 000
Creditors						26 545	4 129	1 354	18 547	18 752	13 635	2 000
Fixed Assets		104 263	81 062	56 171	29 764	3 615	3 073	4 090			3 816	3 244
Increase From Depreciation Charge For Year Property Plant Equipment									777	759	674	572
Intangible Assets Gross Cost								128 440	128 440	128 440	128 440
Net Current Assets Liabilities	4	20 266	-2 992	-839	8 731	-3 082	2 568	12 016	-6 293	18 845	17 213	1 826
Nominal Value Allotted Share Capital								4	4	4	4
Number Shares Allotted	4	4	4	4	4	4			4	4	4
Par Value Share	1	1	1	1	1	1			1	1	1
Property Plant Equipment Gross Cost								8 106	9 577	9 910	10 042	10 042
Provisions For Liabilities Balance Sheet Subtotal								695			725	616
Taxation Including Deferred Taxation Balance Sheet Subtotal								695	909	828	725
Taxation Social Security Payable								8 615	5 946	11 064	11 635
Total Assets Less Current Liabilities	4	124 529	78 070	57 520	16 182	533	505	16 106	-1 509	23 203	21 029	5 070
Trade Debtors Trade Receivables										15 300	18 120
Value-added Tax Payable								1 619	2 535	6 122	5 152
Accruals Deferred Income Within One Year		5 298	3 408	4 962
Creditors Due After One Year		110 787	66 161	36 495	22 313
Creditors Due Within One Year		29 543	16 055	14 369	33 567	26 545
Intangible Fixed Assets Aggregate Amortisation Impairment		25 688	51 376	77 064	102 752
Intangible Fixed Assets Amortisation Charged In Period		25 688		25 688	25 688
Intangible Fixed Assets Cost Or Valuation		128 440	128 440	128 440	128 440
Other Creditors After One Year		110 787	66 161	41 495
Accruals Deferred Income				4 962	720	500
Called Up Share Capital Not Paid Not Expressed As Current Asset	4
Intangible Fixed Assets Additions		128 440
Other Debtors Due After One Year	4	11 315
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		1 778		1 734
Tangible Fixed Assets Cost Or Valuation		1 778	4 512	6 246	6 246
Tangible Fixed Assets Depreciation		267	514	1 451	2 170
Tangible Fixed Assets Depreciation Charged In Period		267		937	719
Taxation Social Security Due Within One Year		24 245	8 930	7 219
Trade Creditors Within One Year			3 717

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-31
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 07 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	07 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 November 2015
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 November 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2020
Annual Accounts 25 April 2014
Date Approval Accounts	25 April 2014

Digital Minds Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Christopher D.

Simon H.

Simon H.

People with significant control

James B.

Accounts Documents

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