Mind2mind Limited in Hounslow, TW3 4HP

Description

Data updated on: 01-11-2023

Mind2mind Limited is a Private Limited Company, that is registered in 65 Alexandra Road, Hounslow. The postal code is TW3 4HP. This firm has existed 11 years on the local market. Its reg. no. is 08487192. This company's SIC and NACE codes are 68320: Management of real estate on a fee or contract basis. 31st March 2022 is the last time the company accounts were filed.

There seems to be a solitary director at present overseeing this specific firm, namely Sylvan G. who's been doing the director's obligations since 2013/04/12. Furthermore, the director's efforts are aided with by a secretary - Celia G., who was chosen by this specific firm in April 2013.

Sylvan G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-29 860	-43 883

Balance Sheet
Cash Bank On Hand			566	2 136	5 468	1 423	4 260	3 657	2 808	956
Current Assets	7 273	16 760	566						2 808	7 956
Debtors	119	3 648								7 000
Net Assets Liabilities			-46 600	-48 321	-51 396	-52 266	-42 058	-37 505	-15 382	-1 515
Other Debtors										7 000
Property Plant Equipment			3 122	2 341	1 756	1 317	987	987	987	740
Cash Bank In Hand	7 154	13 112
Net Assets Liabilities Including Pension Asset Liability	-29 860	-43 883	-46 600
Tangible Fixed Assets	568	2 951

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-29 960	-43 983
Shareholder Funds	-29 860	-43 883

Other Financial Data
Version Production Software								2 021		2 023
Accrued Liabilities			450	400	400	100	100	100
Accumulated Depreciation Impairment Property Plant Equipment			820	1 601	2 186	2 625	2 955	2 955	2 955	3 202
Bank Borrowings									15 483	10 957
Creditors			50 288	52 798	58 620	55 006	47 305	42 149	3 694	-746
Increase From Depreciation Charge For Year Property Plant Equipment				781	585	439	330			247
Loans From Directors			47 721	48 978	54 322	48 563	40 861	44 424	3 694	-746
Net Current Assets Liabilities	158	997	-49 272	-50 662	-53 152	-53 583	-43 045	-38 492	-886	8 702
Property Plant Equipment Gross Cost			3 942	3 942	3 942	3 942	3 942	3 942	3 942	3 942
Taxation Social Security Payable			2 117	3 420	3 898	6 343	6 344	-2 375
Total Assets Less Current Liabilities	1 768	4 848	-46 150						101	9 442
Accruals Deferred Income			450
Called Up Share Capital Not Paid Not Expressed As Current Asset	900	900
Capital Employed	-30 156
Capital Reserves		-43 883	-46 600
Creditors Due After One Year	31 628	48 731
Creditors Due Within One Year	7 115	15 763	49 838
Fixed Assets	710	2 951	3 122
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Tangible Fixed Assets Additions	710	2 241
Tangible Fixed Assets Cost Or Valuation	710	2 951
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Depreciation	142
Tangible Fixed Assets Depreciation Charged In Period	142
Value Shares Allotted Increase Decrease During Period	100

Company staff

Celia G.

Role: Secretary

Appointed: 12 April 2013

Latest update: 10 November 2023

Sylvan G.

Role: Director

Appointed: 12 April 2013

Latest update: 10 November 2023

People with significant control

Sylvan G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-12
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016

Mind2mind Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celia G.

Sylvan G.

People with significant control

Sylvan G.

Accounts Documents

Company filings

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