Mindscape Consulting Limited in Tadley, RG26 5DB

Description

Data updated on: 01-11-2023

This company is widely known as Mindscape Consulting Limited. The firm was originally established 20 years ago and was registered under 05150262 as its registration number. This headquarters of the firm is registered in Tadley. You may find it at 5 Tudor Close, Bramley. This firm's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time account status updates were filed.

Currently, the directors appointed by this company are: Joanna M. assigned this position in 2018 and Stephen L. assigned this position 20 years ago. To find professional help with legal documentation, this particular company has been utilizing the skillset of Joanne L. as a secretary for the last 20 years.

Stephen L. is the individual with significant control over 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	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 692	12 959	4 680	4 325	33	43	-5 212

Balance Sheet
Cash Bank On Hand								10 368	5 518	2 765	2 753	20 942
Current Assets	35 376	24 783	20 680	23 903	14 868	14 601	5 651	12 591	9 551	4 077	17 578	31 842
Debtors				13 479	12 844	1 594	2 051	2 223	4 033	1 312	14 825	10 900
Net Assets Liabilities								67	127	115	11	17 364
Property Plant Equipment									4 750	5 000	6 250	9 500
Cash Bank In Hand	34 677	24 783	20 680	10 424	2 024	13 007	3 600
Net Assets Liabilities Including Pension Asset Liability	5 692	12 959	4 680	4 325	33	43	-5 212
Tangible Fixed Assets	6 961	2 642

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	5 691	12 958	4 679	4 324	32	43	-5 213
Shareholder Funds	5 692	12 959	4 680	4 325	33	43	-5 212

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									794	1 562	3 147	5 578
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable								1 413	7 555	2 167	1 793	5 910
Creditors								12 524	13 274	8 062	22 642	22 178
Increase From Depreciation Charge For Year Property Plant Equipment									794	768	1 585	2 431
Net Current Assets Liabilities	-1 269	10 317	4 680	4 325	33	44	-5 212	67	-3 723	-3 985	-5 064	9 664
Other Creditors								987	900	900
Other Taxation Social Security Payable								1 763	1 697	1 643	1 517	1 502
Property Plant Equipment Gross Cost									5 544	6 562	9 397	15 078
Provisions For Liabilities Balance Sheet Subtotal									900	900	1 175	1 800
Total Additions Including From Business Combinations Property Plant Equipment									5 544	1 018	2 835	5 681
Total Assets Less Current Liabilities	5 692	12 959	4 680	4 325	33	44	-5 212	67	1 027	1 015	1 186	19 164
Trade Debtors Trade Receivables								2 223	4 033	1 312	14 825	10 900
Creditors Due Within One Year Total Current Liabilities	36 645	14 466
Fixed Assets	6 961	2 642
Investments Current Assets	699
Tangible Fixed Assets Cost Or Valuation	20 030	20 030	20 030
Tangible Fixed Assets Depreciation	13 069	17 388	20 030
Tangible Fixed Assets Depreciation Charge For Period		4 319
Creditors Due Within One Year		14 466	16 000	19 578	14 835	14 558	10 863
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 642

Company staff

Joanna M.

Role: Director

Appointed: 06 April 2018

Latest update: 11 March 2024

Stephen L.

Role: Director

Appointed: 10 June 2004

Latest update: 11 March 2024

Joanne L.

Role: Secretary

Appointed: 10 June 2004

Latest update: 11 March 2024

People with significant control

Stephen L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 November 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 June 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
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
End Date For Period Covered By Report	31 March 2022

Mindscape Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna M.

Stephen L.

Joanne L.

People with significant control

Stephen L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies