Mind's Eye Music Limited in Halesowen, B62 8BF

Description

Data updated on: 01-11-2023

The business is located in Halesowen registered with number: 04575188. The firm was established in the year 2002. The headquarters of the company is located at Grove House Coombs Wood Court Steel Park Road. The postal code for this place is B62 8BF. The firm's principal business activity number is 90010 which means Performing arts. Mind's Eye Music Ltd reported its latest accounts for the financial year up to Mon, 31st Oct 2022. The company's most recent confirmation statement was filed on Tue, 22nd Aug 2023.

Up until now, the following limited company has only had 1 director: Heather C. who has been managing it for 22 years. In order to find professional help with legal documentation, this specific limited company has been utilizing the skillset of Geoffrey C. as a secretary since 2008.

Heather C. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 078	1 845	-1 060	-4 907	-9 818	-10 123

Balance Sheet
Cash Bank In Hand	587	485	1 627	2 120	2 513	4 413
Cash Bank On Hand						4 413	19 428	8 434	3 085	2 275	1 218	601
Current Assets	1 801	1 511	1 828	2 522	2 563	5 333	19 778	8 434	3 085	2 294	1 241	1 428
Debtors	1 214	1 026	201	402	50	920	350			19	23	827
Intangible Fixed Assets	1 200
Property Plant Equipment						1 523	2 010	1 768	1 680	1 352	2 476	3 442
Tangible Fixed Assets	1 762	1 536	2 469	1 994	1 584	1 523
Net Assets Liabilities									3 494	1 591	-2 767	229
Other Debtors										19	23	627

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 077	1 844	-1 061	-4 908	-9 819	-10 124
Shareholder Funds	4 078	1 845	-1 060	-4 907	-9 818	-10 123

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						12 000
Accumulated Depreciation Impairment Property Plant Equipment						10 647	11 035	11 441	11 773	5 644	6 083	6 884
Average Number Employees During Period							1	1	1	1	1	1
Creditors						16 979	18 399	6 617	1 271	1 798	6 014	3 987
Creditors Due Within One Year	685	1 202	5 357	9 423	13 965	16 979
Disposals Decrease In Amortisation Impairment Intangible Assets							12 000
Disposals Intangible Assets							12 000
Fixed Assets	2 962	1 536	2 469	1 994	1 584	1 523	2 010
Increase From Depreciation Charge For Year Property Plant Equipment							388	406	332	352	442	801
Intangible Assets Gross Cost						12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 800	12 000	12 000	12 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 200
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	1 116	309	-3 529	-6 901	-11 402	-11 646	1 379	1 817	1 814	496	-4 773	-2 559
Number Shares Allotted		1	1	1	1	1
Other Creditors						16 978	15 239	6 065	817	1 171	6 014	3 986
Other Taxation Social Security Payable							3 159	552	452	627
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						12 170	13 045	13 209	13 453	6 996	8 559	10 326
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 315	70		289
Tangible Fixed Assets Cost Or Valuation	10 496	10 496	11 811	11 881	11 881	12 170
Tangible Fixed Assets Depreciation	8 734	8 960	9 342	9 887	10 297	10 647
Tangible Fixed Assets Depreciation Charged In Period		226	382	545	410	350
Total Additions Including From Business Combinations Property Plant Equipment							875	164	244	200	1 566	1 767
Total Assets Less Current Liabilities	4 078	1 845	-1 060	-4 907	-9 818	-10 123	3 389	3 585	3 494	1 848	-2 297	883
Trade Creditors Trade Payables						1	1		2			1
Trade Debtors Trade Receivables						920	350					200
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 481	3
Disposals Property Plant Equipment										6 657	3
Provisions For Liabilities Balance Sheet Subtotal										257	470	654

Company staff

Geoffrey C.

Role: Secretary

Appointed: 01 December 2008

Latest update: 21 March 2024

Heather C.

Role: Director

Appointed: 28 October 2002

Latest update: 21 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 October 2002

Resigned: 28 October 2002

Address: London, NW11 7TJ

Latest update: 21 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 28 October 2002

Resigned: 28 October 2002

Address: London, NW11 7TJ

Latest update: 21 March 2024

Nicholas T.

Role: Secretary

Appointed: 28 October 2002

Resigned: 01 December 2008

Latest update: 21 March 2024

People with significant control

Heather C.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 January 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 January 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 January 2014

Mind's Eye Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey C.

Heather C.

Temple Secretaries Limited

Company Directors Limited

Nicholas T.

People with significant control

Heather C.

Accounts Documents

Company filings

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