Mind Talk Ltd in Market Harborough, LE16 8HF

Description

Data updated on: 01-11-2023

This company called Mind Talk was created on Thursday 11th December 2014 as a Private Limited Company. The firm's head office can be found at Market Harborough on Ashley Court 32 Main Street, Ashley. When you want to contact this business by post, the postal code is LE16 8HF. The company registration number for Mind Talk Ltd is 09350278. The firm's principal business activity number is 86900 which stands for Other human health activities. 2022-12-31 is the last time the accounts were filed.

There seems to be 1 managing director at the current moment supervising this particular limited company, namely Nina W. who's been utilizing the director's assignments for ten years.

Nina W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	972

Balance Sheet
Cash Bank On Hand	564	1 754	7 517	2 381	3 437	2 043	433	1 724
Current Assets	564	1 854	8 059	3 466	3 663	2 402	792	1 824
Debtors	100	100	542	1 085	226	359	359	100
Net Assets Liabilities	1 071	4 605	8 541	7 217	6 244	-3 704	-5 774	-3 009
Other Debtors	100	100	100	100	226	359	359	100
Property Plant Equipment	3 234	4 105	2 622	3 775	2 841	2 516	1 435	1 034
Cash Bank In Hand	564
Net Assets Liabilities Including Pension Asset Liability	972
Tangible Fixed Assets	3 234

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	971
Shareholder Funds	972

Other Financial Data
Version Production Software						2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment	663	1 961	3 529	5 049	6 753	8 450	9 797	10 596
Additions Other Than Through Business Combinations Property Plant Equipment		2 169	85	2 673	770	1 372	266	398
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings						7 631	5 867	4 267
Bank Borrowings Overdrafts						991	1 897	1 600
Creditors	2 827	1 354	2 140	24	260	991	2 134	1 600
Increase From Depreciation Charge For Year Property Plant Equipment		1 298	1 568	1 520	1 704	1 697	1 347	799
Loans From Directors	1 802	542	649
Net Current Assets Liabilities	564	500	5 919	3 442	3 403	1 411	-1 342	224
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted	1	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income			442	985
Property Plant Equipment Gross Cost	3 897	6 066	6 151	8 824	9 594	10 966	11 232	11 630
Taxation Social Security Payable		105	1 491	24	260		237
Total Assets Less Current Liabilities	3 799				6 244	3 927	93	1 258
Trade Creditors Trade Payables	1 025	707
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year	2 827
Fixed Assets	3 234
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 897
Tangible Fixed Assets Cost Or Valuation	3 897
Tangible Fixed Assets Depreciation	663
Tangible Fixed Assets Depreciation Charged In Period	663

Company staff

Nina W.

Role: Director

Appointed: 11 December 2014

Latest update: 30 April 2024

People with significant control

Nina W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2014-12-11
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Mind Talk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina W.

People with significant control

Nina W.

Accounts Documents

Company filings

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