Mindfizz Multimedia Limited in Winchester, SO23 7LJ

Description

Data updated on: 01-11-2023

Mindfizz Multimedia Limited can be contacted at Winchester at 7 Meadowland. Anyone can look up the company by the area code - SO23 7LJ. This company has been in the field on the British market for eighteen years. This enterprise is registered under the number 05842619 and their current status is active. Launched as Eastleigh Media, the company used the business name until 2006, the year it was replaced by Mindfizz Multimedia Limited. This firm's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. Thursday 30th June 2022 is the last time when account status updates were reported.

2 transactions have been registered in 2011 with a sum total of £2,000.

At the moment, the directors officially appointed by the following limited company include: James D. appointed in 2006 and Clare D. appointed eighteen years ago. In addition, the director's duties are constantly supported by a secretary - Clare D., who was selected by this specific limited company eighteen years ago.

Previous company's names
Mindfizz Multimedia Limited 2006-12-12
Eastleigh Media Limited 2006-06-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 273	-31 673	-10 279	2	2	2

Balance Sheet
Cash Bank In Hand	83 712	41 350	46 548	105 413	127 399	95 618
Cash Bank On Hand						95 618	84 101	104 484	87 826	115 061	141 027	144 821	267 275
Current Assets	85 310	44 250	66 659	113 547	131 915	102 038	102 739	105 823	89 273	122 083	150 159	182 104	270 782
Debtors	478		15 376	6 534	1 230	4 340	6 006		1 007	3 914	2 670	28 570	2 295
Other Debtors									917
Property Plant Equipment						613	306	475	404	83	565	283
Stocks Inventory	1 120	2 900	4 735	1 600	3 286	2 080
Tangible Fixed Assets	217	141	69	801	401	613
Total Inventories						2 080	12 632	1 339	440	3 108	6 462	8 713	1 212

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-32 275	-31 675	-10 281
Shareholder Funds	-32 273	-31 673	-10 279	2	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 724	2 031	2 210	2 530	2 851	2 694	2 976	3 259
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						102 649	102 962	106 211	93 569	122 088	150 722	182 385	251 714
Creditors Due Within One Year	117 800	76 064	77 007	114 346	132 314	102 649
Disposals Decrease In Depreciation Impairment Property Plant Equipment								365			522
Disposals Property Plant Equipment								365			522
Increase From Depreciation Charge For Year Property Plant Equipment							307	544	320	321	365	282	283
Net Current Assets Liabilities	-32 490	-31 814	-10 348	-799	-399	-611	-223	-388	-4 296	-5	-563	-281	19 068
Number Shares Allotted		2	2	2	2	2
Other Creditors						98 069	95 308	99 937	92 166	111 671	135 420	163 329	219 962
Other Taxation Social Security Payable						4 580	7 654	6 274	1 403	10 417	15 302	19 056	31 752
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 337	2 337	2 685	2 934	2 934	3 259	3 259
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				1 201		919
Tangible Fixed Assets Cost Or Valuation	3 976	3 976	3 976	1 418	1 418	2 337
Tangible Fixed Assets Depreciation	3 759	3 835	3 907	617	1 017	1 724
Tangible Fixed Assets Depreciation Charged In Period		76	72	469	400	707
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 759
Tangible Fixed Assets Disposals				3 759
Total Additions Including From Business Combinations Property Plant Equipment								713	249		847
Total Assets Less Current Liabilities	-32 273	-31 673	-10 279	2	2	2	83	87	-3 892	78	2	2	19 068
Trade Debtors Trade Receivables						4 340	6 006		90	3 914	2 670	28 570	2 295

Company staff

James D.

Role: Director

Appointed: 09 June 2006

Latest update: 28 March 2024

Clare D.

Role: Director

Appointed: 09 June 2006

Latest update: 28 March 2024

Clare D.

Role: Secretary

Appointed: 09 June 2006

Latest update: 28 March 2024

People with significant control

Executives who have control over the firm are as follows: Clare D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Clare D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014
Annual Accounts 27 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	27 March 2015
Annual Accounts 24 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	24 March 2016
Annual Accounts 24 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	24 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 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Hampshire County Council	2	£ 2 000.00
2011-01-11	2207039757		£ 1 500.00	Other Wrk Chargeable To Scheme
2011-01-11	2207039757		£ 500.00	Other Wrk Chargeable To Scheme

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Hampshire County Council

£ 2 000.00

2011-01-11

2207039757

£ 1 500.00

Other Wrk Chargeable To Scheme

2011-01-11

2207039757

£ 500.00

Other Wrk Chargeable To Scheme

Mindfizz Multimedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Clare D.

Clare D.

People with significant control

Clare D.

James D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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