Mind One Digital Limited in Edinburgh, EH2 1EN

Description

Data updated on: 01-11-2023

Mind One Digital Limited can be reached at Edinburgh at International House. Anyone can find the company by referencing its postal code - EH2 1EN. This company has been in business on the UK market for thirteen years. The company is registered under the number SC401083 and company's last known status is active. The firm's SIC and NACE codes are 62011, that means Ready-made interactive leisure and entertainment software development. 30th June 2022 is the last time when company accounts were reported.

Currently, the limited company is presided over by one managing director: Abul C., who was chosen to lead the company on 2011-06-07.

Abul C. is the individual who has control over 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	2011-06-06	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		5 564	6 640	16 418	23 736	3 932

Balance Sheet
Current Assets				46 527	24 832	4 770	3 452	2 227	734	1 136	531	192	314
Cash Bank In Hand		11 456	9 596	46 527	24 712	4 310
Debtors					120	460
Intangible Fixed Assets	31 800	28 620	25 440	22 260	19 080	15 900
Tangible Fixed Assets	725	611	1 020	770	1 410	1 958

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve		5 464	6 540	16 318	23 636	3 832
Shareholder Funds		5 564	6 640	16 418	23 736	3 932

Other Financial Data
Description Principal Activities											62 011	62 011	62 011
Average Number Employees During Period										1	1	1	1
Creditors							23 247	46 641	63 901	76 826	92 500	98 357	103 052
Fixed Assets		29 231	26 460	23 030	20 490	17 858	13 397	9 607	6 361	3 181	1	1	1
Total Assets										4 612	532	193	315
Total Liabilities										4 612	532	193	315
Administrative Expenses		21 502	61 639	125 977	117 429
Amortisation Intangible Assets Expense		3 180	3 180	3 180	3 180
Bank Borrowings Overdrafts		328	125	1 104	979
Creditors Due Within One Year		35 123	29 416	53 139	21 586	18 696
Depreciation Tangible Fixed Assets Expense		114	250	250	650
Foreign Exchange Gain Loss Recognised In Profit Loss		-536	-1 105	-2 057	-1 247
Intangible Fixed Assets Aggregate Amortisation Impairment		3 180	6 360	9 540	12 720	15 900
Intangible Fixed Assets Amortisation Charged In Period		3 180	3 180	3 180	3 180	3 180
Intangible Fixed Assets Cost Or Valuation	31 800	31 800	31 800	31 800	31 800
Net Current Assets Liabilities		-23 667	-19 820	-6 612	3 246	-13 926	-19 795	-44 414	-63 167	-75 690
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss		19 358	46 243	53 895	36 173
Other Creditors Due Within One Year		30 900	19 524	40 605	11 487
Other Interest Receivable Similar Income		1			6
Other Operating Income		111	467	1 218	833
Par Value Share		1	1	1	1	1
Profit Loss For Period		15 464	37 076	43 066	29 055
Profit Loss On Ordinary Activities Before Tax		19 359	46 243	53 895	36 179
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			659		1 290	1 829
Tangible Fixed Assets Cost Or Valuation	725	725	1 669	1 669	2 959	4 788
Tangible Fixed Assets Depreciation		114	364	899	1 549	2 830
Tangible Fixed Assets Depreciation Charged In Period		114	250	250	650	1 281
Taxation Social Security Due Within One Year		3 895	9 167	10 829	7 820
Tax On Profit Or Loss On Ordinary Activities		3 895	9 167	10 829	7 124
Total Assets Less Current Liabilities		5 564	6 640	16 418	23 736	3 932	-6 398	-34 807	-56 806	-72 509
Total Dividend Payment		10 000	36 000	33 288	21 737
Trade Creditors Within One Year			600	601	1 300
Turnover Gross Operating Revenue		40 749	107 415	178 654	152 769
U K Current Corporation Tax		3 895	9 167	10 829	7 124
Director Remuneration Benefits Excluding Payments To Third Parties		1 872	7 539	7 758	7 983

Company staff

Abul C.

Role: Director

Appointed: 07 June 2011

Latest update: 9 February 2024

People with significant control

Abul C.

Notified on 7 June 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 January 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30 January 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23 January 2014

Mind One Digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abul C.

People with significant control

Abul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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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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Mind One Digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abul C.

People with significant control

Abul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016