Mindlink Consultancy Limited in Buckinghamshire, HP8 4DZ

Description

Data updated on: 01-11-2023

Mindlink Consultancy is a business with it's headquarters at HP8 4DZ Buckinghamshire at 11 Aran Heights. The firm has been operating since 1995 and is registered under the registration number 03062109. The firm has been present on the English market for 29 years now and company last known state is active. This firm's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. Mindlink Consultancy Ltd reported its latest accounts for the period that ended on Wednesday 31st May 2023. The firm's most recent confirmation statement was filed on Tuesday 30th May 2023.

Regarding the company, just about all of director's responsibilities have so far been met by Paul G. who was appointed in 1995. In order to provide support to the directors, this particular company has been using the skills of Jane H. as a secretary since June 1995.

Paul G. is the individual who controls 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 692	8 673	20 482	138	5 381	103

Balance Sheet
Cash Bank In Hand	1 824	11 232	22 455	567	494	3 489
Cash Bank On Hand						3 489	4 091	360	12 232	27 031	80 283	58 407	59 624
Current Assets	28 211	24 644	33 275	2 327	13 145	6 954	28 412	24 990	26 514	27 449	93 004	72 849	75 936
Debtors	26 387	13 412	10 820	1 760	12 651	3 465	24 321	24 630	14 282	418	12 721	14 442	16 312
Net Assets Liabilities										12 576	5 177	18 834	28 065
Property Plant Equipment						2 340	2 336	3 513	4 360	3 879	4 032	4 541	4 405
Tangible Fixed Assets	7 155	7 193	6 706	1 911	1 993	2 340

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 592	8 573	20 382	38	5 281	3
Shareholder Funds	10 692	8 673	20 482	138	5 381	103

Other Financial Data
Amount Specific Advance Or Credit Directors						3 192				16
Amount Specific Advance Or Credit Made In Period Directors							18 118	25 208	22 447	21 739	17 448	17 260	20 734
Amount Specific Advance Or Credit Repaid In Period Directors							21 310	25 208	22 447	21 755	17 432	17 260	20 734
Accumulated Depreciation Impairment Property Plant Equipment						19 814	22 144	25 073	28 714	25 679	23 796	27 968	28 167
Administrative Expenses						33 305	22 934
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						9 191	24 967
Creditors						9 191	24 967	25 279	25 623	18 752	33 675	32 211	52 276
Creditors Due Within One Year	24 674	23 164	19 499	4 100	9 757	9 191
Current Tax For Period						9 191	24 968
Depreciation Expense Property Plant Equipment						2 009	2 330
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 090	5 991		4 204
Disposals Property Plant Equipment										7 090	5 991		4 204
Dividends Paid							96 200
Dividends Paid On Shares Final						42 600	96 200
Increase From Depreciation Charge For Year Property Plant Equipment							2 330	2 929	3 641	4 055	4 108	4 172	4 403
Net Current Assets Liabilities	3 537	1 480	13 776	-1 773	3 388	-2 237	3 445	-289	891	8 697	34 820	46 504	23 660
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						9
Profit Loss						37 322	101 878
Profit Loss On Ordinary Activities Before Tax						46 513	126 846
Property Plant Equipment Gross Cost						22 154	24 480	28 586	33 074	29 558	27 828	32 509	32 572
Recoverable Value-added Tax						178	132
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 436	2 668	1 365	2 307	2 356
Tangible Fixed Assets Cost Or Valuation	15 528	17 964	16 126	17 491	19 798	22 154
Tangible Fixed Assets Depreciation	8 373	10 771	9 420	15 580	17 805	19 814
Tangible Fixed Assets Depreciation Charged In Period		2 398	2 414	6 160	2 225	2 009
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 765
Tangible Fixed Assets Disposals			4 506
Tax Tax Credit On Profit Or Loss On Ordinary Activities						9 191	24 968
Total Additions Including From Business Combinations Property Plant Equipment							2 326	4 106	4 488	3 574	4 261	4 681	4 267
Total Assets Less Current Liabilities	10 692	8 673	20 482	138	5 381	103	5 781	3 224	5 251	12 576	38 852	51 045	28 065
Trade Debtors Trade Receivables						86	24 189
Turnover Revenue						79 818	149 780
Advances Credits Directors				3 786	767	3 192
Advances Credits Made In Period Directors				3 786	4 553

Company staff

Jane H.

Role: Secretary

Appointed: 09 June 1995

Latest update: 8 January 2024

Paul G.

Role: Director

Appointed: 09 June 1995

Latest update: 8 January 2024

People with significant control

Paul G.

Notified on 30 May 2017

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 October 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 October 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 November 2012
Annual Accounts 23 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 August 2013

Mindlink Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Paul G.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2016

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Address:

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