Mindalot Limited in Skipton, BD23 3SE

Description

Data updated on: 01-11-2023

Mindalot came into being in 2013 as a company enlisted under no 08627488, located at BD23 3SE Skipton at C/o Pearson & Associates Suite E Canal Wharf. This firm has been in business for eleven years and its current status is active. This company's Standard Industrial Classification Code is 86900 which stands for Other human health activities. Mindalot Ltd reported its latest accounts for the period that ended on 2022-07-31. The firm's most recent annual confirmation statement was released on 2023-07-26.

With regards to this particular limited company, just about all of director's obligations have so far been fulfilled by Sharon C. who was designated to this position in 2013 in July.

Sharon C. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	207	9 011	6 632

Balance Sheet
Cash Bank On Hand			2 803	474	428	325	977	5 408	9 497	13 268
Current Assets	3 167	4 571	4 675	1 030	3 165	2 540	1 757	5 408	9 627	13 268
Debtors		810	1 871	556	2 737	2 215	780		130
Net Assets Liabilities					6 086	2 914	410	3 362	8 965	15 162
Property Plant Equipment			5 281	7 743	6 089	5 661	5 072	3 803	5 482	7 931
Cash Bank In Hand	3 167	3 761	2 804
Other Debtors			1 801	86	30
Tangible Fixed Assets	1 656	5 956	5 281

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	205	9 009	6 630
Shareholder Funds	207	9 011	6 632

Other Financial Data
Version Production Software							2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment			2 689	4 733	6 680	8 410	9 844	11 113	12 442	14 341
Additions Other Than Through Business Combinations Property Plant Equipment						1 302	845		3 008	4 348
Average Number Employees During Period					1	1	1	1	1	1
Creditors			3 323	769	3 168	5 287	6 419	5 849	6 144	6 037
Increase From Depreciation Charge For Year Property Plant Equipment				2 044	1 947	1 730	1 434	1 269	1 329	1 899
Loans From Directors					-30	360	336	356	708	302
Net Current Assets Liabilities	-1 449	3 055	1 351	261	-3	-2 747	-4 662	-441	3 483	7 231
Other Creditors			-1	1	-2
Property Plant Equipment Gross Cost			7 970	12 476	12 769	14 071	14 916	14 916	17 924	22 272
Taxation Social Security Payable					3 194	4 927	6 083	5 493	5 436	5 735
Trade Creditors Trade Payables				59	-24
Trade Debtors Trade Receivables			70	470	2 707	2 215	780		130
Creditors Due Within One Year	4 616	1 516	3 324
Number Shares Allotted	2	2	2
Other Taxation Social Security Payable			3 324	709	3 194
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 797	5 296	877
Tangible Fixed Assets Cost Or Valuation	1 797	7 093	7 970
Tangible Fixed Assets Depreciation	141	1 137	2 689
Tangible Fixed Assets Depreciation Charged In Period	141	996	1 552
Total Additions Including From Business Combinations Property Plant Equipment				4 506	293
Total Assets Less Current Liabilities	207	9 011	6 632	8 004	6 086

Company staff

Sharon C.

Role: Director

Appointed: 29 July 2013

Latest update: 12 April 2024

People with significant control

Sharon C.

Notified on 6 April 2016

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	29 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	31 January 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 April 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Mindalot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon C.

People with significant control

Sharon C.

Accounts Documents

Company filings

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