Mindcraft Limited in Bury St Edmunds, IP32 7AR

Description

Data updated on: 01-11-2023

Mindcraft Limited was set up as Private Limited Company, located in Eldo House, Kempson Way, Bury St Edmunds. The zip code IP32 7AR. The firm has existed twenty eight years on the market. The business registered no. is 03271871. This enterprise's SIC code is 62020: Information technology consultancy activities. The business most recent financial reports cover the period up to December 31, 2022 and the most recent annual confirmation statement was released on October 31, 2022.

Taking into consideration this specific firm's growth, it became vital to formally appoint further directors: Sarah W. and Angus W. who have been collaborating since March 2018 for the benefit of this firm. To support the directors in their duties, the abovementioned firm has been utilizing the skillset of Sarah W. as a secretary since the appointment on 2007-04-01.

Angus W. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	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	-43 519	-52 504	694

Balance Sheet
Cash Bank On Hand				38 013	16 519	57 064	104 826	92 749	72 812	407 933
Current Assets	3 860	778	10 211	38 013	58 787	95 166	129 060	96 880	113 481	490 705
Debtors	1 244	664	1 140		42 268	38 102	24 234	4 131	40 669	82 772
Net Assets Liabilities					15 737	45 532	79 948	51 117	52 153	319 869
Property Plant Equipment				2 704	2 815	3 540	3 258	31 076	23 228	19 205
Other Debtors							4 747	4 131	40 669	1 892
Cash Bank In Hand	2 616	114	9 071
Tangible Fixed Assets	1	87	447

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-43 619	-52 604	594
Shareholder Funds	-43 519	-52 504	694

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				21 845	22 995	14 457	3 353	12 487	21 838	37 630
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						461	-16	-95	2 903	1 138
Average Number Employees During Period				1	2	2	2	2	2	3
Creditors				26 662	45 865	52 713	51 925	48 225	81 303	185 650
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 340	12 342		4 762
Disposals Property Plant Equipment						10 485	13 236		4 762
Increase From Depreciation Charge For Year Property Plant Equipment					1 150	1 802	1 238	9 134	14 113	15 792
Net Current Assets Liabilities	-43 520	-52 591	247	11 351	12 922	42 453	77 135	68 616	32 178	305 055
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				4 865	14 305	12 527	12 422	12 202	56 893	55 746
Other Taxation Social Security Payable				21 797	31 497	40 186	36 684	14 199	24 266	111 671
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				24 549	25 810	17 997	6 611	43 563	45 066	56 835
Provisions						461	445	350	3 253	4 391
Provisions For Liabilities Balance Sheet Subtotal						461	445	350	3 253	4 391
Total Additions Including From Business Combinations Property Plant Equipment					1 261	2 672	1 850	36 952	6 265	11 769
Total Assets Less Current Liabilities	-43 519	-52 504	694	14 055	15 737	45 993	80 393	99 692	55 406	324 260
Trade Creditors Trade Payables					63		2 819	88	144	18 233
Trade Debtors Trade Receivables					42 268	38 102	19 487			80 880
Bank Borrowings Overdrafts								48 225
Creditors Due Within One Year	47 380	53 369	9 964
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100