Expert In Mind Limited in St Leonards On Sea, TN38 0LR

Description

Data updated on: 01-11-2023

Registered as 06563261 sixteen years ago, Expert In Mind Limited is a Private Limited Company. The official office address is 89 Pevensey Road, St Leonards On Sea. It is recognized under the name of Expert In Mind Limited. It should be noted that this firm also was registered as Sececetra until the company name got changed eleven years from now. The company's Standard Industrial Classification Code is 82190 meaning Photocopying, document preparation and other specialised office support activities. Saturday 30th April 2022 is the last time company accounts were reported.

Within this firm, the full scope of director's assignments have so far been met by Zofia L. who was assigned to lead the company in 2008 in April. For two years Robin R., had been managing this firm up to the moment of the resignation in 2010. As a follow-up another director, namely Natasha W. quit in 2008.

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

Previous company's names
Expert In Mind Limited 2013-10-29
Sececetra Limited 2008-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	156 515	92 779	108 202

Balance Sheet
Cash Bank In Hand	198 772	179 827	260 778
Cash Bank On Hand			260 778	288 628	351 639	359 057	348 988	444 702	630 944	782 482
Current Assets	572 620	631 009	879 719	1 194 181	1 484 795	1 721 500	1 441 878	1 863 636	2 026 905	2 441 406
Debtors	364 848	442 682	608 941	885 553	1 103 156	1 312 443	1 042 890	1 348 934	1 265 961	1 528 924
Net Assets Liabilities			108 202	221 446	373 079	385 054	421 670	636 543	842 252	980 552
Net Assets Liabilities Including Pension Asset Liability	156 515	92 779	108 202
Other Debtors			10 350	10 350			15 958	9 500
Property Plant Equipment			32 516	29 712	33 643	28 255	28 079	42 064	37 922
Stocks Inventory	9 000	8 500	10 000
Tangible Fixed Assets	33 126	27 463	32 516
Total Inventories			10 000	20 000	30 000	50 000	50 000	70 000	130 000	130 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	156 415	92 679	108 102
Shareholder Funds	156 515	92 779	108 202

Other Financial Data
Accrued Liabilities			2 000	3 800	2 750	2 850	2 850	2 850	2 850	2 850
Accumulated Depreciation Impairment Property Plant Equipment			18 303	26 511	35 734	30 496	38 850	53 959	68 844	80 823
Average Number Employees During Period			3	5	6	8	10	12	15	16
Corporation Tax Payable			24 415	51 126	54 286	71 458	52 513	80 292	103 619	104 110
Creditors			17 390	15 720	1 144 759	1 362 051	1 045 487	1 263 557	1 217 575	1 489 617
Creditors Due After One Year	5 956	2 623	17 390
Creditors Due Within One Year	442 595	562 970	786 643
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 490		80		933
Disposals Property Plant Equipment						29 692		138		1 326
Finance Lease Liabilities Present Value Total			17 390	15 720	15 720
Future Minimum Lease Payments Under Non-cancellable Operating Leases				1 800	1 800	8 400	8 400	32 910	31 950	36 570
Increase From Depreciation Charge For Year Property Plant Equipment				8 208	9 223	9 252	8 354	15 189	14 885	6 373
Net Current Assets Liabilities	130 025	68 039	93 076	207 454	340 036	359 449	396 391	600 079	809 330	951 789
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors					115			842	1 145	306
Other Taxation Social Security Payable			77 554	131 434	65 255	86 359	59 289	67 590	81 981	110 037
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			950	950	950	950	950	20 689	21 640	20 637
Property Plant Equipment Gross Cost			50 819	56 223	69 377	58 751	66 929	96 023	106 766	71 150
Provisions For Liabilities Balance Sheet Subtotal					600	2 650	2 800	5 600	5 000	6 150
Provisions For Liabilities Charges	680	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		549	32 472
Tangible Fixed Assets Cost Or Valuation	46 798	47 347	50 819
Tangible Fixed Assets Depreciation	13 672	19 884	18 303
Tangible Fixed Assets Depreciation Charged In Period		6 212	8 859
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 440
Tangible Fixed Assets Disposals			29 000
Total Additions Including From Business Combinations Property Plant Equipment				5 404	13 154	19 066	8 178	29 232	10 743	10 296
Total Assets Less Current Liabilities	163 151	95 502	125 592	237 166	373 679	387 704	424 470	642 143	847 252	986 702
Trade Creditors Trade Payables			681 959	798 254	1 006 558	1 200 522	930 815	1 111 030	1 027 933	1 272 102
Trade Debtors Trade Receivables			597 641	874 253	1 102 206	1 311 493	1 025 982	1 318 745	1 244 321	1 508 287

Company staff

Zofia L.

Role: Director

Appointed: 11 April 2008

Latest update: 20 January 2024

People with significant control

Zofia L.

Notified on 6 April 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 July 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Expert In Mind Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zofia L.

Robin R.

Natasha W.

People with significant control

Zofia L.

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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Services (by SIC Code)

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Expert In Mind Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zofia L.

Robin R.

Natasha W.

People with significant control

Zofia L.

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

Closest companies

HQ address,
2015

HQ address,
2016