Mindspace Consulting Limited in London, SW18 1PR

Description

Data updated on: 01-11-2023

This company referred to as Mindspace Consulting was started on 2009-01-16 as a Private Limited Company. This business's registered office can be found at London on 56 Prospect Quay, 98 Point Pleasant. When you need to get in touch with the company by post, its post code is SW18 1PR. The company registration number for Mindspace Consulting Limited is 06794122. This business's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. 2022-06-30 is the last time account status updates were reported.

With regards to the company, the full scope of director's duties have so far been met by Stephen B. who was appointed 15 years ago.

Stephen B. 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	2012-01-31	2013-01-31	2014-01-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 611	110 699	126 174	109 721	98 483

Balance Sheet
Cash Bank In Hand	181 123	177 475	250 685	195 842	186 823
Cash Bank On Hand					186 823	182 970	219 752	155 926	294 946	344 591	304 657
Current Assets	222 919	232 351	250 685	197 832	188 813	184 408	221 229	155 926
Debtors	41 796	54 876		1 990	1 990	1 438	1 477
Other Debtors					1 990	1 438	1 477
Property Plant Equipment								833	1 096	340
Tangible Fixed Assets		319	939	575

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	93 610	110 698	126 173	109 720	98 482
Shareholder Funds	93 611	110 699	126 174	109 721	98 483

Other Financial Data
Accrued Liabilities					3 536	2 073	2 838	5 304	2 449	4 591	5 721
Accumulated Depreciation Impairment Property Plant Equipment					2 172	2 172	2 172	416	1 172	1 928	2 268
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable							5 099	11 983	29 163	50 243	23 356
Creditors					90 330	96 549	111 298	23 405	93 795	81 969	66 134
Creditors Due Within One Year	129 308	121 971	125 450	88 686	90 330
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 172
Disposals Property Plant Equipment								2 172
Dividends Paid						7 700	7 000	7 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment								416	756	756	340
Net Current Assets Liabilities	93 611	110 380	125 235	109 146	98 483	87 859	109 931	132 521	201 151	262 622	238 523
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						-2 924	29 072	30 423	93 893
Property Plant Equipment Gross Cost					2 172	2 172	2 172	1 249	2 268	2 268
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		479	1 170	523
Tangible Fixed Assets Cost Or Valuation		479	1 649	2 172
Tangible Fixed Assets Depreciation		160	710	1 597	2 172
Tangible Fixed Assets Depreciation Charged In Period		160	550	887	575
Total Additions Including From Business Combinations Property Plant Equipment								1 249	1 019
Total Assets Less Current Liabilities	93 611	110 699	126 174	109 721	98 483	87 859	109 931	133 354	202 247	262 962	238 523
Other Taxation Social Security Payable									5	34	56

Company staff

Stephen B.

Role: Secretary

Appointed: 16 January 2009

Latest update: 23 January 2024

Stephen B.

Role: Director

Appointed: 16 January 2009

Latest update: 23 January 2024

People with significant control

Stephen B.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 October 2013

Mindspace Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Mindspace Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015