Mindmap Limited in London, N20 8EB

Description

Data updated on: 01-11-2023

1996 signifies the start of Mindmap Limited, a company located at 17 Southway, in London. That would make 28 years Mindmap has existed in the business, as the company was founded on 1996-07-26. The company's registration number is 03229942 and the company post code is N20 8EB. The firm's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. Mindmap Ltd released its latest accounts for the financial year up to Sun, 31st Jul 2022. Its most recent confirmation statement was submitted on Wed, 26th Jul 2023.

The company has just one managing director currently leading this firm, specifically Shalin S. who has been doing the director's responsibilities for 28 years. In order to support the directors in their duties, the firm has been utilizing the skillset of Varsha G. as a secretary since the appointment on 1996-08-16.

Executives who control the firm include: Shalin S. owns over 3/4 of company shares. Shalin S. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	339 263	349 296	326 959	318 546	303 383	294 865

Balance Sheet
Cash Bank In Hand	475 135	466 788	448 401	442 624	301 678	293 846
Cash Bank On Hand						293 846	286 578
Current Assets	480 778	479 145	450 293	444 517	303 572	295 740	288 472	235 250	204 174	202 146	192 533	185 771
Debtors	5 643	12 357	1 892	1 893	1 894	1 894	1 894
Other Debtors						1 894	1 894
Property Plant Equipment						486	413
Tangible Fixed Assets	1 096	931	792	673	572	486

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	339 262	349 295	326 958	318 545	303 382	294 864
Shareholder Funds	339 263	349 296	326 959	318 546	303 383	294 865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 028	4 101
Average Number Employees During Period							1	1	1	1	1	1
Creditors						1 552	2 972	3 426	2 527	7 321	5 467	8 070
Creditors Due Within One Year	142 611	130 780	124 126	126 644	761	1 361
Fixed Assets							413	351	298	254	216	183
Increase From Depreciation Charge For Year Property Plant Equipment							73
Net Current Assets Liabilities	338 167	348 365	326 167	317 873	302 811	294 188	285 500	231 824	201 647	194 825	187 066	177 701
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 552	2 972
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 514
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 514	4 514	4 514	4 514	4 514
Tangible Fixed Assets Depreciation	3 418	3 583	3 722	3 841	3 942	4 028
Tangible Fixed Assets Depreciation Charged In Period		165	139	119	101	86
Total Assets Less Current Liabilities	339 263	349 296	326 959	318 546	303 383	294 865	285 913	232 175	201 945	195 079	187 282	177 884

Company staff

Varsha G.

Role: Secretary

Appointed: 16 August 1996

Latest update: 21 January 2024

Shalin S.

Role: Director

Appointed: 16 August 1996

Latest update: 21 January 2024

People with significant control

Shalin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Shalin S.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	28 April 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Mindmap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Varsha G.

Shalin S.

Semken Limited

Lufmer Limited

People with significant control

Shalin S.

Shalin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2015

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