Mindset Ai Ltd in London, E1 5JL

Description

Data updated on: 01-11-2023

12318480 is the registration number of Mindset Ai Ltd. The firm was registered as a Private Limited Company on 2019-11-18. The firm has been operating in this business for 5 years. This firm can be contacted at 68-80 Hanbury Street in London. The post code assigned to this location is E1 5JL. Despite the fact, that recently known as Mindset Ai Ltd, it was not always so. The firm was known under the name Humanoid Ai until 2020-03-20, at which point the name was changed to Monkee Ai. The definitive transformation occurred on 2021-02-08. The company's classified under the NACE and SIC code 62012 meaning Business and domestic software development. 2023-03-31 is the last time company accounts were filed.

Our info detailing this firm's personnel implies a leadership of six directors: Niamh M., John Z., Julian D. and 3 other members of the Management Board who might be found within the Company Staff section of this page who joined the team on 2022-12-15, 2022-11-18 and 2022-09-16.

Previous company's names
Mindset Ai Ltd 2021-02-08
Monkee Ai Ltd 2020-03-20
Humanoid Ai Ltd 2019-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 155	110 497	223 515
Current Assets	32 757	209 139	441 205
Debtors	25 602	98 642	217 690
Net Assets Liabilities	-83 244	-98 224	225 013
Other Debtors	3 602	1 842	84 489
Property Plant Equipment		1 416	11 025

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 319
Accumulated Depreciation Impairment Property Plant Equipment		77	1 387
Additions Other Than Through Business Combinations Intangible Assets			7 500
Additions Other Than Through Business Combinations Property Plant Equipment		1 493	10 919
Amounts Owed To Related Parties		15 598	9 518
Average Number Employees During Period	3	8	15
Bank Borrowings	50 000	49 682	31 767
Creditors	50 000	49 682	31 767
Fixed Assets		1 516	17 306
Increase From Amortisation Charge For Year Intangible Assets			1 319
Increase From Depreciation Charge For Year Property Plant Equipment		77	1 310
Intangible Assets			6 181
Intangible Assets Gross Cost			7 500
Investments Fixed Assets		100	100
Investments In Subsidiaries		100	100
Net Current Assets Liabilities	-33 244	-50 058	239 474
Number Shares Issued Fully Paid	3	42 467 903	62 765 036
Other Creditors	64 838	193 620	31 361
Other Remaining Borrowings		31 877
Par Value Share	1	0	0
Percentage Class Share Held In Subsidiary		100	100
Property Plant Equipment Gross Cost		1 493	12 412
Taxation Social Security Payable	1 163	17 208	52 226
Total Assets Less Current Liabilities	-33 244	-48 542	256 780
Total Borrowings	50 000	49 682	31 767
Trade Creditors Trade Payables		894	96 326
Trade Debtors Trade Receivables	22 000	96 800	133 201