Like2minds Limited in Stockport, SK3 8AX

Description

Data updated on: 02-01-2020

Like2minds started its operations in 2010 as a Private Limited Company registered with number: 07407530. This company's headquarters was based in Stockport at Dmc Recovery. This particular Like2minds Limited company had been operating in this business field for at least 9 years.

The limited company was supervised by one managing director: Hilary W. who was guiding it for 9 years.

Hilary W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 587	25 185	38 562	77 314	112 185	111 617

Balance Sheet
Cash Bank In Hand	18 932	25 858	18 766	58 731	94 452	98 653
Cash Bank On Hand						98 653	102 439
Current Assets	36 697	36 049	51 608	97 644	129 608	120 079	166 418
Debtors	17 765	10 191	32 841	38 913	35 156	21 426	63 979
Other Debtors						21 426	38 598
Property Plant Equipment						642
Tangible Fixed Assets	660	730	201		1 282	642
Net Assets Liabilities Including Pension Asset Liability		25 185	38 562	77 314	112 185

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	21 586	25 184	38 561	77 313	112 184	111 616
Shareholder Funds	21 587	25 185	38 562	77 314	112 185	111 617

Other Financial Data
Amount Specific Advance Or Credit Directors						5 029	38 598
Amount Specific Advance Or Credit Made In Period Directors						5 029	33 569
Accumulated Depreciation Impairment Property Plant Equipment						2 867	3 509
Average Number Employees During Period						2	2
Creditors						9 104	12 084
Creditors Due Within One Year	15 770	11 594	13 246	20 330	18 705	9 104
Increase From Depreciation Charge For Year Property Plant Equipment							642
Net Current Assets Liabilities	20 927	24 455	38 361	77 314	110 903	110 975	154 334
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 492	1 077
Other Taxation Social Security Payable						7 612	11 007
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 509
Share Capital Allotted Called Up Paid	1	1			1	1
Tangible Fixed Assets Cost Or Valuation	989	1 587			3 509
Tangible Fixed Assets Depreciation	329	858			2 227	2 867
Tangible Fixed Assets Depreciation Charged In Period						640
Total Assets Less Current Liabilities	21 587	25 186			112 185	111 617	154 334
Trade Debtors Trade Receivables							25 381
Advances Credits Directors						5 029
Fixed Assets		730	200		1 282
Value Shares Allotted		1	1	1	1

Company staff

Diane J.

Role: Secretary

Appointed: 24 January 2011

Latest update: 3 September 2023

Hilary W.

Role: Director

Appointed: 14 October 2010

Latest update: 3 September 2023

People with significant control

Hilary W.

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 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	28 October 2018
Confirmation statement last made up date	14 October 2017

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	12 June 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013
Annual Accounts 8 July 2014
Date Approval Accounts	8 July 2014

Like2minds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane J.

Hilary W.

People with significant control

Hilary W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Like2minds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane J.

Hilary W.

People with significant control

Hilary W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2016

Accountant/Auditor,
2016