Mindraft Limited in Cambridge, CB22 3JH

Description

Data updated on: 01-11-2023

Mindraft Limited with reg. no. 06652656 has been operating on the market for 16 years. This particular Private Limited Company can be found at Unit D South Cambridge Business Park, Babraham Road Sawston, Cambridge and company's postal code is CB22 3JH. This company's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Mindraft Ltd released its account information for the financial year up to 2023-07-31. The company's most recent annual confirmation statement was submitted on 2023-07-22.

Since 2008-07-22, the business has only had an individual managing director: David D. who has been leading it for 16 years.

David D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-07-31
Currency
Net Worth	217 157	236 911	234 112	229 527

Balance Sheet
Cash Bank On Hand				178 197	177 257	187 589	180 453	189 999	222 374	175 825	173 627
Current Assets	247 610	256 735	243 547	190 943	189 648	201 812	191 428	216 977	232 454	185 395	184 667
Debtors	22 696	11 785	11 314	12 746	12 391	2 040	5 935	26 978	10 080	9 570	11 040
Property Plant Equipment				4 424	4 644	5 268	5 128	4 127	4 573	5 368
Total Inventories						12 183	5 040
Cash Bank In Hand	224 914	244 950	232 233	178 197
Net Assets Liabilities Including Pension Asset Liability	217 157	236 911	234 112	229 527
Tangible Fixed Assets	7 961	8 612	7 193	4 424

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	217 155	236 909	234 110	229 525
Shareholder Funds	217 157	236 911	234 112	229 527

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				25 349	28 214	30 929	33 792	36 467	39 055	41 091	43 134
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				15 840	17 118	23 672	17 401	24 205	21 859	15 919	14 014
Fixed Assets	7 961	8 612	7 193	54 424	54 644	55 268	55 128	54 127	54 573	105 368	104 242
Increase From Depreciation Charge For Year Property Plant Equipment					2 865	2 715	2 863	2 675	2 588	2 036	2 043
Investments Fixed Assets				50 000	50 000	50 000	50 000	50 000	50 000	100 000	100 000
Net Current Assets Liabilities	209 196	228 299	226 919	175 103	172 530	178 140	174 027	192 772	210 595	169 476	170 653
Other Creditors				1 205	830	831	975	975	150	150	52
Other Investments Other Than Loans				50 000	50 000	50 000	50 000	50 000	50 000	100 000	100 000
Other Taxation Social Security Payable				14 635	16 288	22 841	16 426	23 230	21 709	15 769	13 962
Property Plant Equipment Gross Cost				29 773	32 858	36 197	38 920	40 594	43 628	46 459	47 376
Total Additions Including From Business Combinations Property Plant Equipment					3 085	3 339	2 723	1 674	3 034	2 831	917
Total Assets Less Current Liabilities	217 157	236 911	234 112	229 527	227 174	233 408	229 155	246 899	265 168	274 844	274 895
Trade Debtors Trade Receivables				12 746	12 391	2 040	5 935	26 978	10 080	9 570	11 040
Creditors Due Within One Year	38 414	28 436	16 628	15 840
Tangible Fixed Assets Additions		5 391	2 923	1 514
Tangible Fixed Assets Cost Or Valuation	19 945	25 336	28 259	29 773
Tangible Fixed Assets Depreciation	11 984	16 724	21 066	25 349
Tangible Fixed Assets Depreciation Charged In Period		4 740	4 342	4 283

Company staff

David D.

Role: Director

Appointed: 22 July 2008

Latest update: 16 March 2024

People with significant control

David D.

Notified on 23 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	3 November 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
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
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2014-07-31
Annual Accounts 30 September 2016
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 September 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Mindraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Incorporate Secretariat Limited

People with significant control

David D.

Accounts Documents

Company filings

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