Mindpark Advertising Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Mindpark Advertising Ltd, a Private Limited Company, that is registered in 20-22 Wenlock Road, London. The main office's located in N1 7GU. This firm was set up in 2010. The Companies House Reg No. is 07119603. The company's SIC code is 63110: Data processing, hosting and related activities. Mindpark Advertising Limited released its latest accounts for the financial period up to 2022-12-31. The most recent confirmation statement was submitted on 2023-10-04.

Stefan E. and Martin T. are the enterprise's directors and have been expanding the company since January 2010.

Martin T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	22 357	114 321	158 778	156 065	173 373	70 294

Balance Sheet
Current Assets	74 520	199 595	263 080	252 005	368 629	245 483	363 036	381 469	499 604	228 083
Net Assets Liabilities						70 294	152 358	261 441	263 082	263 083
Cash Bank In Hand	2 897	18 396	38 498	44 616	93 927	40 057
Debtors	71 623	181 199	224 582	207 389	274 702	205 426
Intangible Fixed Assets		2 418	2 983	1 249
Net Assets Liabilities Including Pension Asset Liability	22 357	114 321	158 778	156 065	173 373	70 294
Tangible Fixed Assets	10 046	33 063	40 307	32 885	53 009	38 095

Capital & Reserves
Called Up Share Capital	51	51	51	51	51	51
Profit Loss Account Reserve	-5 693	77 780	120 200	118 684	135 591	34 945
Shareholder Funds	22 357	114 321	158 778	156 065	173 373	70 294

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						24 168	9 087	10 033	9 587
Average Number Employees During Period								7	18
Creditors						189 794	238 835	140 654	245 920
Fixed Assets	10 046	35 481	43 290	34 134	53 009	38 095	34 895	30 659	18 442	35 000
Net Current Assets Liabilities	67 306	181 637	228 287	246 644	162 517	56 367	126 551	240 815	253 685	228 083
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 800	616	624	673	676	678	683		543
Total Assets Less Current Liabilities	77 352	217 118	271 577	280 778	215 526	94 462	161 445	271 474	272 127	263 083
Accruals Deferred Income		33 306	32 325	24 631	42 153	24 168
Creditors Due After One Year	52 935	69 491	80 474	100 082
Creditors Due Within One Year	10 014	18 574	35 417	6 034	206 788	189 794
Intangible Fixed Assets Additions		2 901	2 300
Intangible Fixed Assets Aggregate Amortisation Impairment		483	1 735	1 734	1 249
Intangible Fixed Assets Amortisation Charged In Period		483	1 735	1 734	1 249
Intangible Fixed Assets Cost Or Valuation		2 901	2 983	1 249	1 249
Other Aggregate Reserves		8 491	10 528	9 331	9 732	7 299
Provisions For Liabilities Charges	2 060
Revaluation Reserve	27 999	27 999	27 999	27 999
Share Premium Account				27 999	27 999	27 999
Tangible Fixed Assets Additions		35 723	28 470	13 119	42 628
Tangible Fixed Assets Cost Or Valuation	10 046	33 063	40 307	32 885	75 513
Tangible Fixed Assets Depreciation		12 156	21 226	20 541	22 504
Tangible Fixed Assets Depreciation Charged In Period		12 156	21 226	20 541	22 504
Tangible Fixed Assets Disposals		550

Company staff

Stefan E.

Role: Director

Appointed: 08 January 2010

Latest update: 16 January 2024

Martin T.

Role: Director

Appointed: 08 January 2010

Latest update: 16 January 2024

People with significant control

Martin T.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 September 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 August 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 July 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mindpark Advertising Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan E.

Martin T.

Dominic K.

People with significant control

Martin T.

Accounts Documents

Company filings

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