Mindbeam Ltd in Bishops Stortford, CM23 4DF

Description

Data updated on: 01-11-2023

This enterprise known as Mindbeam was founded on 28th June 2010 as a Private Limited Company. This firm's registered office may be contacted at Bishops Stortford on 9 Princes Gate. Assuming you need to reach this firm by post, its area code is CM23 4DF. The official registration number for Mindbeam Ltd is 07296818. This firm's principal business activity number is 85590 meaning Other education not elsewhere classified. 2022-06-30 is the last time the accounts were reported.

As for this specific firm, a variety of director's assignments have so far been executed by Ann-Marie W. who was appointed on 28th June 2010.

Ann-Marie W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 738	10 878	7 583	2 692	600

Balance Sheet
Cash Bank In Hand	4 890	885	1	1 934	99
Current Assets	4 972	29 356	36 690	36 761	45 729	40 741	38 242	26 231	23 601	13 507	10 718	334
Debtors	82	27 420	36 689	34 827	45 630
Stocks Inventory		1 051
Tangible Fixed Assets	2 884	2 475	1 103	902	390
Net Assets Liabilities Including Pension Asset Liability	1 738	10 878

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 638	10 778	7 483	2 592	500
Shareholder Funds	1 738	10 878	7 583	2 692	600

Other Financial Data
Amount Specific Advance Or Credit Directors				944	13 597	11 303	10 212	12 436	21 038	10 572	1 484	8 899
Amount Specific Advance Or Credit Made In Period Directors					88 430	68 828	64 572	59 181	48 522
Amount Specific Advance Or Credit Repaid In Period Directors					73 889	71 122	65 663	56 957	39 920	10 466	9 088	10 383
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					45 519	42 493	28 769	27 703	24 582	21 980	20 842	11 933
Creditors Due Within One Year	6 118	20 953	30 210	34 971	45 519
Fixed Assets	2 884	2 475			390	2 026	1 283	1 663	1 175	772	311	87
Net Current Assets Liabilities	-1 146	8 403	6 480	1 790	210	-1 752	-1 077	-1 472	-981	-8 473	-10 124	-11 599
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 147	245	657
Tangible Fixed Assets Cost Or Valuation	5 077	6 224	6 469	7 126
Tangible Fixed Assets Depreciation	2 193	3 749	5 366	6 224	6 736
Tangible Fixed Assets Depreciation Charged In Period		1 556	1 617	858	512
Total Assets Less Current Liabilities	1 738	10 878	7 583	2 692	600	274	206	191	194	-7 701	-9 813	-11 512
Advances Credits Directors			414	944	13 597
Advances Credits Made In Period Directors				67 292
Advances Credits Repaid In Period Directors				67 822

Company staff

Ann-Marie W.

Role: Director

Appointed: 28 June 2010

Latest update: 23 December 2023

People with significant control

Ann-Marie W.

Notified on 28 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	28 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 31 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	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
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 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Mindbeam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann-Marie W.

People with significant control

Ann-Marie W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies