Mindcare Consultancy Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

09730535 is the reg. no. for Mindcare Consultancy Limited. This firm was registered as a Private Limited Company on 2015-08-13. This firm has been active in this business for the last nine years. This business can be contacted at Unit 2, Tower House Tower Centre in Hoddesdon. The head office's post code assigned to this location is EN11 8UR. The firm's registered with SIC code 86220 which means Specialists medical practice activities. The firm's latest financial reports were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-08-12.

In order to meet the requirements of their client base, this particular company is consistently controlled by a number of two directors who are Teertha S. and Vibhav S.. Their support has been of extreme use to the following company since August 2015.

Teertha S. is the individual with significant 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	27 914

Balance Sheet
Cash Bank In Hand	54 660
Cash Bank On Hand	54 660	51 585	58 180	71 628	74 908	33 862	33 752
Current Assets	69 460	55 541	71 371	78 888	76 860	35 294	33 871
Debtors	14 800	3 956	13 191	7 260	1 952	1 432	119
Property Plant Equipment		960	1 535	2 620	1 965	2 535	1 900
Other Debtors						107	119

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	27 814
Shareholder Funds	27 914

Other Financial Data
Accrued Liabilities	1 201	1 200	1 200	1 321	1 320	1 321
Accumulated Depreciation Impairment Property Plant Equipment		324	838	1 711	2 366	3 212	3 847
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings Overdrafts	368		392
Corporation Tax Payable	13 323	10 375	8 323	11 088	4 441
Creditors	41 546	11 593	12 672	13 586	9 502	2 008	4 059
Creditors Due Within One Year	41 546
Increase From Depreciation Charge For Year Property Plant Equipment		324	514	873	655	846	635
Net Current Assets Liabilities	27 914	43 948	58 699	65 302	67 358	33 286	29 812
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Prepayments				72	89	107
Property Plant Equipment Gross Cost		1 284	2 373	4 331	4 331	5 747
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		1 284	1 089	1 958		1 416
Total Assets Less Current Liabilities	27 914	44 908	60 234	67 922	69 323	35 821	31 712
Trade Creditors Trade Payables				1 050
Trade Debtors Trade Receivables	14 800	3 956	13 191	7 188	1 863	1 325
Other Creditors						2 008	1 613
Other Taxation Social Security Payable							2 446

Company staff

Teertha S.

Role: Director

Appointed: 13 August 2015

Latest update: 15 March 2024

Vibhav S.

Role: Director

Appointed: 13 August 2015

Latest update: 15 March 2024

People with significant control

Teertha S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Vibhav S.

Notified on 6 April 2016

Ceased on 8 March 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 30 April 2017
Start Date For Period Covered By Report	13 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Mindcare Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teertha S.

Vibhav S.

People with significant control

Teertha S.

Vibhav S.

Accounts Documents

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