Matters Of The Mind Ltd in Hayes, UB4 0NN

Description

Data updated on: 01-11-2023

Matters Of The Mind Ltd may be reached at 65 Delamere Road, in Hayes. The firm post code is UB4 0NN. Matters Of The Mind has been present on the British market since the company was established in 2012. The firm reg. no. is 07997252. This company's principal business activity number is 86900 and their NACE code stands for Other human health activities. 2023-03-31 is the last time when company accounts were filed.

Currently, this specific company is overseen by just one managing director: Kavita D., who was arranged to perform management duties in 2012. Since March 2012 Barbara K., had been functioning as a director for this specific company until the resignation in 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth			10 494	14 074	16 031

Balance Sheet
Current Assets	1 250	21 377	27 309	8 500	8 157	37 766	48 107	47 811	94 292	33 329	44 570
Net Assets Liabilities					16 301	42 898	55 314	59 009	87 908	52 083	41 341
Cash Bank In Hand	1 250	16 535	24 443	7 610
Debtors		4 842	2 866	890
Net Assets Liabilities Including Pension Asset Liability	1 475	11 825	10 494	14 074	16 031
Tangible Fixed Assets	4 380	3 285	2 464	35 048

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	1 474	11 824	10 493	13 975
Shareholder Funds			10 494	14 074	16 031

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					7 694	10 851	8 574	5 226	7 613	-13 398	7 316
Fixed Assets			2 464	35 048	32 919	29 430	26 028	22 699	1 229	5 356	4 087
Net Current Assets Liabilities	-2 029	9 197	8 030	840	193	26 645	39 533	42 585	86 679	46 727	37 254
Total Assets Less Current Liabilities	2 351	12 482	10 987	35 887	33 112	56 345	65 561	65 284	87 908	52 083	41 341
Capital Employed	1 475	11 825	10 494
Creditors Due Within One Year	3 279	12 180	19 279	7 437	7 964
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	876	657	493
Creditors Due After One Year				21 813	17 081
Tangible Fixed Assets Additions	5 840			36 312
Tangible Fixed Assets Cost Or Valuation	5 840	5 840	5 840	42 152
Tangible Fixed Assets Depreciation	1 460	2 555	3 376	7 104
Tangible Fixed Assets Depreciation Charged In Period	1 460	1 095	821	3 728
Share Capital Allotted Called Up Paid	1	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Kavita D.

Role: Director

Appointed: 20 March 2012

Latest update: 11 December 2023

People with significant control

Kavita D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-03-20
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 August 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Matters Of The Mind Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kavita D.

Barbara K.

People with significant control

Kavita D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode