Mindjeweller Consult Limited in Aberdeen, AB11 5QP

Description

Data updated on: 10-01-2019

Mindjeweller Consult started its business in the year 2014 as a Private Limited Company registered with number: SC479460. This firm's head office was situated in Aberdeen at Fountain House, 29. The Mindjeweller Consult Limited company had been operating offering its services for at least four years.

Akin A. was this specific company's director, assigned this position on Monday 9th June 2014.

Akinlawon A. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	20	-14 536

Balance Sheet
Cash Bank On Hand			1 122
Current Assets	24 685	12 460	9 676
Debtors	12 000	10 940	8 554
Net Assets Liabilities		-14 536	-17 978
Other Debtors		3 940	8 371
Property Plant Equipment		100	100
Total Inventories		1 520
Cash Bank In Hand	485
Net Assets Liabilities Including Pension Asset Liability	20	-14 536
Stocks Inventory	12 200	1 520
Tangible Fixed Assets	1 450	100

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	18	-14 538
Shareholder Funds	20	-14 536

Other Financial Data
Accrued Liabilities			675
Accumulated Depreciation Impairment Property Plant Equipment		2 700	2 700
Average Number Employees During Period		1	1
Bank Borrowings		25 500	25 500
Bank Borrowings Overdrafts	20 000	5
Creditors		1 596	2 254
Finished Goods Goods For Resale		1 520
Net Current Assets Liabilities	18 570	10 864	7 422
Nominal Value Allotted Share Capital		2	2
Number Shares Allotted	2	2	2
Other Creditors		600
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		2 800	2 800
Taxation Social Security Payable		991	1 579
Total Assets Less Current Liabilities	20 020	10 964	7 522
Trade Debtors Trade Receivables		7 000	183
Accruals Deferred Income Within One Year	575
Creditors Due After One Year	20 000	25 500
Creditors Due Within One Year	6 115	1 596
Fixed Assets	1 450
Other Creditors Due Within One Year	2 023
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	2 800
Tangible Fixed Assets Cost Or Valuation	2 800	2 800
Tangible Fixed Assets Depreciation	1 350	2 700
Tangible Fixed Assets Depreciation Charged In Period	1 350	1 350
Taxation Social Security Due Within One Year	3 517

Company staff

Akin A.

Role: Director

Appointed: 09 June 2014

Latest update: 20 January 2024

People with significant control

Akinlawon A.

Notified on 3 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	17 September 2018
Confirmation statement last made up date	03 September 2017

Annual Accounts 08 March 2016
Start Date For Period Covered By Report	2014-06-09
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	08 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
Annual Accounts 31 May 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 May 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Mindjeweller Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Akin A.

Oyebunmi A.

People with significant control

Akinlawon A.

Accounts Documents

Company filings

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