Mindlight Consulting Limited in Salisbury, SP3 6DR

Description

Data updated on: 01-11-2023

This particular Mindlight Consulting Limited company has been operating in this business field for 11 years, as it's been founded in 2013. Started with Registered No. 08419015, Mindlight Consulting was set up as a Private Limited Company located in Maple Cottage High Street, Salisbury SP3 6DR. The enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. 30th June 2022 is the last time the company accounts were filed.

With regards to this particular firm, the full extent of director's duties have so far been done by Aisling W. who was chosen to lead the company on 2013-02-26.

Aisling W. 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	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
Net Worth	38 881	66 933

Balance Sheet
Cash Bank On Hand			27 379	57 007	11 561	14 513	93 436	37 800
Current Assets	66 924	103 621	38 361	86 641	58 868	85 143	218 921	172 343	255 023
Debtors	35 352	8 939	10 982	29 634	47 307	70 630	125 485	134 543	255 023	244 159
Net Assets Liabilities			67 289	60 785	34 449	43 383	24 538	16 305	17 832	24 022
Other Debtors									1 720	11 426
Property Plant Equipment			82 699	66 807	46 854	30 476	2 052	2 775	6 342	4 776
Cash Bank In Hand	31 572	94 682	27 379
Intangible Fixed Assets	8 433	5 366	2 299
Net Assets Liabilities Including Pension Asset Liability	38 881	66 933	67 289
Tangible Fixed Assets	33 742	65 019	82 699
Trade Debtors	35 352	8 939

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	38 880	66 833	67 189
Shareholder Funds	38 881	66 933

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			9 201	11 500	11 500
Accumulated Depreciation Impairment Property Plant Equipment			45 457	66 464	92 479	118 494	146 918	148 970	151 022	152 588
Additions Other Than Through Business Combinations Property Plant Equipment				5 115	6 062	9 637		2 775	5 619
Amounts Owed By Group Undertakings Participating Interests						45 680	89 463	105 881	159 403	189 943
Average Number Employees During Period							2	2	2	2
Bank Borrowings									34 780	23 680
Bank Overdrafts							55 500	55 500	29 159	60 637
Creditors			56 070	92 663	71 273	72 236	196 435	158 128	207 069	199 847
Finance Lease Liabilities Present Value Total			17 762	11 761
Fixed Assets	42 175	70 385	84 998	66 807
Increase From Amortisation Charge For Year Intangible Assets				2 299
Increase From Depreciation Charge For Year Property Plant Equipment				21 007	26 015	26 015		2 052	2 052	1 566
Intangible Assets			2 299
Intangible Assets Gross Cost			11 500	11 500	11 500
Net Current Assets Liabilities	-3 294	-3 452	-17 709	-6 022	-12 405	12 907	22 486	14 215	47 954	44 312
Other Creditors			13 794	31 607	18 597	39 868	88 767	69 297	121 327	79 666
Property Plant Equipment Gross Cost			128 156	133 271	139 333	148 970	148 970	151 745	157 364	157 364
Provisions For Liabilities Balance Sheet Subtotal								685	1 684	1 386
Taxation Social Security Payable			24 514	49 295	52 676	32 368	52 168	33 331	56 583	59 544
Total Assets Less Current Liabilities	38 881	66 933					24 538	16 990	54 296	49 088
Trade Debtors Trade Receivables			10 982	29 634	47 307	24 950	36 022	28 662	93 900	42 790
Accruals Deferred Income Within One Year	1 600	1 600
Capital Employed		66 933	67 289
Creditors Due Within One Year	70 218	107 073	56 070
Intangible Fixed Assets Additions	11 500
Intangible Fixed Assets Aggregate Amortisation Impairment	3 067	6 134	9 201
Intangible Fixed Assets Amortisation Charged In Period	3 067	3 067	3 067
Intangible Fixed Assets Cost Or Valuation	11 500	11 500	11 500
Number Shares Allotted	1	100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	29 404	23 761
Other Creditors Due Within One Year	16 127	35 158
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions	44 989	44 478	38 689
Tangible Fixed Assets Cost Or Valuation	44 989	89 467	128 156
Tangible Fixed Assets Depreciation	11 247	24 448	45 457
Tangible Fixed Assets Depreciation Charged In Period	11 247	13 201	21 009
Taxation Social Security Due Within One Year	23 087	26 554
Trade Creditors Within One Year		20 000

Company staff

Aisling W.

Role: Director

Appointed: 26 February 2013

Latest update: 29 March 2024

People with significant control

Aisling W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-02-26
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 October 2014
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 March 2016
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 March 2016

Mindlight Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aisling W.

Gibson Whitter Secretaries Limited

People with significant control

Aisling W.

Accounts Documents

Company filings

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