Minds Limited in London, E17 4EE

Description

Data updated on: 01-11-2023

The company called Minds was created on Monday 12th November 1990 as a Private Limited Company. The company's office could be gotten hold of in London on Sterling House, Fulbourne Road. If you need to get in touch with this firm by post, the postal code is E17 4EE. The office registration number for Minds Limited is 02557043. The company's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. Thursday 31st March 2022 is the last time account status updates were filed.

The info we posses related to this particular company's management shows that there are four directors: Ibrahim A., Salim A., Nazih A. and Denise A. who were appointed on Monday 4th March 2013, Friday 1st March 2013 and Tuesday 1st March 1994. Furthermore, the director's assignments are regularly aided with by a secretary - Denise A., who was selected by the company on Tuesday 1st March 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	675 843	803 217	1 378 704	1 457 383	1 521 456	2 952 140

Balance Sheet
Cash Bank In Hand	283 013	193 598	2 382	8 404		14 384
Cash Bank On Hand						14 384	38		260 033	100 600	3 941 147	1 934 323	1 042 059
Current Assets	325 692	293 598	270 357	224 696	292 851	262 054	982 386	866 954	646 387	655 507	4 426 239	5 610 420	5 614 265
Debtors	42 679	100 000	267 975	216 292	292 851	247 670	982 348	866 954	386 354	554 907	485 092	2 623 938	3 592 016
Net Assets Liabilities						2 952 140	2 715 471	2 747 169	2 475 039	2 225 100	2 233 700	2 247 352	2 263 875
Net Assets Liabilities Including Pension Asset Liability	675 843	803 217	1 378 704	1 457 383	1 521 456	2 952 140
Other Debtors						155 314	809 557	811 837	334 640	497 401	438 692	2 534 541	3 503 412
Property Plant Equipment						4 032 930	3 308 143	3 299 413	3 302 414	3 330 176	3 295 543	3 290 841
Tangible Fixed Assets	1 934 834	1 918 932	1 969 666	1 968 300	1 968 642	4 032 930

Capital & Reserves
Called Up Share Capital	100 000	100 000	141 060	141 060	141 060	141 060
Profit Loss Account Reserve	274 361	401 735	527 204	605 883	669 956	721 105
Shareholder Funds	675 843	803 217	1 378 704	1 457 383	1 521 456	2 952 140

Other Financial Data
Accrued Liabilities						81 087	12 460	1 140	1 200
Accumulated Depreciation Impairment Property Plant Equipment						437 067	476 303	512 129	548 954	597 082	633 106	666 745	611 823
Additional Provisions Increase From New Provisions Recognised							218 314
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-25 728	907	-9 683
Average Number Employees During Period							22	22	25	24	26	25	23
Bank Borrowings Overdrafts							75 200	14 480		653 298	639 896	618 715	588 703
Bank Overdrafts							75 200	14 480
Corporation Tax Payable						29 875	25 912	35 474
Creditors						1 318 040	3 428	1 207 384	8 467	684 251	663 745	650 794	610 516
Creditors Due After One Year	1 257 929	1 166 186	524 360
Creditors Due Within One Year	312 025	226 907	312 428	710 400	713 972	1 318 040
Current Asset Investments												1 052 159	980 190
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 860
Disposals Property Plant Equipment							694 270
Dividends Paid							54 590	50 000
Finance Lease Liabilities Present Value Total							3 428	3 428	8 467	30 953	23 849	32 079	21 813
Fixed Assets										3 330 176	3 795 543	5 310 427	5 292 826
Increase Decrease In Property Plant Equipment							7 879			41 608
Increase From Depreciation Charge For Year Property Plant Equipment							39 236	35 826	38 685	48 128	36 024	33 639	1 028
Investment Property												1 219 052	1 219 052
Investment Property Fair Value Model												1 219 052
Investments Fixed Assets											500 000	800 534	811 526
Net Current Assets Liabilities	13 667	66 691	-42 071	-485 704	-421 121	-1 055 986	-351 702	-340 430	-606 187	-194 858	-678 039	-2 192 222	-2 198 376
Number Shares Allotted		100 000	141 060	141 060	141 060	141 060
Number Shares Issued Fully Paid							141 060	141 060
Other Creditors						1 090 074	1 011 353	959 103	801 844	595 484	4 765 287	7 465 738	7 480 634
Other Investments Other Than Loans											500 000	800 534	10 992
Other Taxation Social Security Payable						5 208	6 538	5 319	947	21 021	49 826	32 575	57 303
Par Value Share		1	1	1	1	1	1	1
Prepayments						10 100	6 176	1 117	943	678
Profit Loss							-182 079	81 698
Property Plant Equipment Gross Cost						4 469 997	3 784 446	3 811 542	3 851 368	3 927 258	3 928 649	3 957 586
Provisions						24 804	237 542	211 814	212 721	225 967
Provisions For Liabilities Balance Sheet Subtotal						24 804	237 542	211 814	212 721	225 967	220 059	220 059	220 059
Provisions For Liabilities Charges	14 729	16 220	24 531	25 213	26 065	24 804
Revaluation Reserve	301 482	301 482	301 482	301 482	301 482	1 681 017
Share Capital Allotted Called Up Paid	100 000	100 000	141 060	141 060	141 060	141 060
Share Premium Account			408 958	408 958	408 958	408 958
Tangible Fixed Assets Additions		13 245	93 486	40 302	35 795	721 845
Tangible Fixed Assets Cost Or Valuation	2 210 506	2 223 751	2 317 237	2 332 822	2 368 617	4 469 997
Tangible Fixed Assets Depreciation	275 672	304 819	347 571	364 522	399 975	437 067
Tangible Fixed Assets Depreciation Charged In Period		29 147	42 752	36 724	35 453	37 092
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				19 773
Tangible Fixed Assets Disposals				24 717
Tangible Fixed Assets Increase Decrease From Revaluations						1 379 535
Total Additions Including From Business Combinations Property Plant Equipment							8 719	27 096	39 826	75 890	1 391	28 937
Total Assets Less Current Liabilities	1 948 501	1 985 623	1 927 595	1 482 596	1 547 521	2 976 944	2 956 441	2 958 983	2 696 227	3 135 318	3 117 504	3 118 205	3 094 450
Trade Creditors Trade Payables						8 875	132 079	133 521	422 312	121 105	226 715	260 607	232 767
Trade Debtors Trade Receivables						82 256	166 615	54 000	50 771	56 828	46 400	89 397	88 604
Unused Provision Reversed							5 576
Additions Other Than Through Business Combinations Investment Property Fair Value Model												1 219 052
Bank Borrowings										51 217

Executives who control the firm include: Denise A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nazih A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Denise A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nazih A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 January 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Minds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ibrahim A.

Salim A.

Denise A.

Nazih A.

Denise A.

Ibrahim A.

Odette B.

Nina Z.

David F.

People with significant control

Denise A.

Nazih A.

Accounts Documents

Company filings

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