Mind Motivations Uk Limited in Hertfordshire, WD6 4EB

Description

Data updated on: 01-11-2023

Mind Motivations Uk Limited,registered as Private Limited Company, with headquarters in 25 Leeming Road, Borehamwood in Hertfordshire. The headquarters' zip code is WD6 4EB. This business has been working since Tue, 18th Mar 2008. The company's registration number is 06537846. The enterprise's SIC code is 82990 which means Other business support service activities not elsewhere classified. 2022-03-30 is the last time company accounts were reported.

Alnashir J. is the firm's solitary director, who was formally appointed in 2008. The following business had been managed by Nevin J. up until Fri, 13th Jun 2008. In addition another director, including Creditreform (directors) Limited gave up the position on Tue, 18th Mar 2008.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-03-31	2021-03-30	2022-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-87 589	-93 649	-89 469	-95 082	-92 699

Balance Sheet
Cash Bank In Hand	485	719	994	200	1 840
Cash Bank On Hand					1 840				294
Current Assets	65 352	1 469	1 744	1 089	23 616	2 483		85	6 856
Debtors	160			264	21 776	2 483	610	85	6 562
Intangible Fixed Assets				14 122	23 050
Net Assets Liabilities					-97 388	-122 510	-127 497	-118 717	-124 504	-132 076
Property Plant Equipment					394	295	221	138	90	58
Stocks Inventory	64 707	750	750	625
Tangible Fixed Assets		1 050	700	525	394
Other Debtors									6 562

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-87 689	-93 749	-89 569	-95 182	-92 799
Shareholder Funds	-87 589	-93 649	-89 469	-95 082	-92 699

Other Financial Data
Accrued Liabilities					1 080	700	1 400	1 400
Accumulated Amortisation Impairment Intangible Assets					4 305	7 040	9 776	13 879	17 248	19 774
Accumulated Depreciation Impairment Property Plant Equipment					1 006	1 105	1 179	1 262	1 310	1 342
Additional Provisions Increase From New Provisions Recognised							-534
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-773		-795
Amounts Owed To Group Undertakings					77 340	77 340	77 340	77 340	77 340	77 340
Average Number Employees During Period							1	1		1
Creditors					139 759	141 687	142 525	129 829	138 970	139 715
Creditors Due Within One Year	152 941	96 168	91 913	110 818	139 759
Deferred Tax Liabilities					4 689	3 916	3 382	2 587
Fixed Assets			700	14 647	23 444	20 610	17 800	13 614	10 197	7 639
Increase From Amortisation Charge For Year Intangible Assets						2 735	2 736	4 103	3 369	2 526
Increase From Depreciation Charge For Year Property Plant Equipment						99	74	83	48	32
Intangible Assets					23 050	20 315	17 579	13 476	10 107	7 581
Intangible Assets Gross Cost					27 355	27 355	27 355	27 355	27 355	27 355
Intangible Fixed Assets Additions				15 691	11 664
Intangible Fixed Assets Aggregate Amortisation Impairment				1 569	4 305
Intangible Fixed Assets Amortisation Charged In Period				1 569	2 736
Intangible Fixed Assets Cost Or Valuation				15 691	27 355
Loans From Directors					8 854	44 421	55 743	41 667
Net Current Assets Liabilities	-87 589	-94 699	-90 169	-109 729	-116 143	-139 204	-141 915	-129 744	-132 114	-139 715
Nominal Value Allotted Share Capital						100	100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Par Value Share		1	1	1	1	1	1	1
Profit Loss						-25 122	-4 987
Property Plant Equipment Gross Cost					1 400	1 400	1 400	1 400	1 400	1 400
Provisions					4 689	3 916	3 382	2 587
Provisions For Liabilities Balance Sheet Subtotal					4 689	3 916	3 382	2 587	2 587
Recoverable Value-added Tax					227			85
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 400
Tangible Fixed Assets Cost Or Valuation		1 400	1 400	1 400
Tangible Fixed Assets Depreciation		350	700	875	1 006
Tangible Fixed Assets Depreciation Charged In Period		350	350	175	131
Total Assets Less Current Liabilities	-87 589	-93 649	-89 469	-95 082	-92 699	-118 594	-124 115	-116 130	-121 917	-132 076
Trade Creditors Trade Payables					52 485	18 712	7 505	9 422	9 422
Trade Debtors Trade Receivables					21 549	2 483	610
Value-added Tax Payable						514	537
Bank Borrowings Overdrafts									50 000	36 365
Other Creditors									2 208	26 010

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Mind Motivations Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alnashir J.

Nevin J.

Amin B.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Alnashir J.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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