Minds At Work Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Minds At Work Ltd could be contacted at 20-22 Wenlock Road, in London. The area code is N1 7GU. Minds At Work has been present on the market since the company was established on Thu, 15th Nov 2012. The registered no. is 08294725. The firm's declared SIC number is 47910: Retail sale via mail order houses or via Internet. Wednesday 30th November 2022 is the last time when account status updates were reported.

As suggested by this enterprise's executives list, since September 2013 there have been two directors: Noemi B. and Peter B..

Peter B. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	826	2 185	3 295	3 884

Balance Sheet
Cash Bank On Hand				2 875	3 853	5 082	6 985	56 451	54 919	57 545
Current Assets	6 309	7 039	2 501	2 907	3 853
Debtors		17	6	32
Net Assets Liabilities				3 884	4 752	5 707	7 387	7 112	8 246	10 791
Property Plant Equipment				405	395	255	115
Cash Bank In Hand	6 309	7 022	2 495	2 875
Intangible Fixed Assets	714	714	714	714
Net Assets Liabilities Including Pension Asset Liability	826	2 185	3 295	3 884
Tangible Fixed Assets	447	484	384	405

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	726	2 085	3 195	3 784
Shareholder Funds	826	2 185	3 295	3 884

Other Financial Data
Version Production Software							2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment				399	539	679	819	934	934	934
Additions Other Than Through Business Combinations Property Plant Equipment					130
Average Number Employees During Period					3	3	3	3	3	3
Bank Borrowings								50 000	47 068	37 819
Creditors				142	210	344	427	53	319	9 649
Fixed Assets	1 161	1 198	1 098	1 119	1 109	969	829	714
Increase From Depreciation Charge For Year Property Plant Equipment					140	140	140	115
Intangible Assets				714	714	714	714	714	714	714
Intangible Assets Gross Cost				714	714	714	714	714	714	714
Loans From Directors										9 052
Net Current Assets Liabilities	-335	987	2 197	2 765	3 643	4 738	6 558	56 398	54 600	47 896
Property Plant Equipment Gross Cost				804	934	934	934	934	934	934
Taxation Social Security Payable				142	210	257	427	53	319	597
Total Assets Less Current Liabilities	826	2 185	3 295	3 884			7 387	57 112	55 314	48 610
Trade Creditors Trade Payables						87
Trade Debtors Trade Receivables				32
Creditors Due Within One Year	6 644	6 052	304	142
Intangible Fixed Assets Additions	714
Intangible Fixed Assets Cost Or Valuation	714	714	714	714
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	526	137		141
Tangible Fixed Assets Cost Or Valuation	526	663	663	804
Tangible Fixed Assets Depreciation	79	179	279	399
Tangible Fixed Assets Depreciation Charged In Period	79	100	100	120

Company staff

Noemi B.

Role: Director

Appointed: 01 September 2013

Latest update: 8 April 2024

Peter B.

Role: Director

Appointed: 15 November 2012

Latest update: 8 April 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2012-11-15
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	12 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Minds At Work Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noemi B.

Peter B.

Janos B.

People with significant control

Peter B.

Accounts Documents

Company filings

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