Mindwalker Ltd
1 Union Court TW9 1AA Richmond
Number: 04952307
Incorporation date: 2003-11-04
Dissolution date: 2021-10-19
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04952307 21 years ago, Mindwalker Limited had been a private limited company until 2021-10-19 - the day it was formally closed. The firm's last known registration address was 1 Union Court, Richmond.
Dominic B. was the firm's managing director, formally appointed 21 years ago.
Dominic B. was the individual who had control over this firm, owned over 3/4 of company shares.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 27 | 110 | 3 575 | 25 039 | 12 698 | 630 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 199 | 23 059 | 7 778 | ||||||
| Current Assets | 83 019 | 69 652 | 29 255 | 46 558 | 32 152 | 16 111 | 23 059 | 13 275 | 803 |
| Debtors | 83 018 | 55 435 | 28 000 | 45 120 | 14 852 | 10 912 | 5 497 | 803 | |
| Net Assets Liabilities | 630 | 125 | 388 | 1 | |||||
| Other Debtors | 1 597 | 803 | |||||||
| Cash Bank In Hand | 1 | 14 217 | 1 255 | 1 438 | 17 300 | 5 199 | |||
| Net Assets Liabilities Including Pension Asset Liability | 27 | 110 | 3 575 | 25 039 | 12 698 | 630 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 26 | 109 | 3 574 | 25 038 | 12 697 | 629 | |||
| Shareholder Funds | 27 | 110 | 3 575 | 25 039 | 12 698 | 630 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities | 1 002 | 1 000 | 1 000 | 720 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 244 | 45 244 | 45 244 | ||||||
| Creditors | 15 481 | 22 934 | 12 887 | 802 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -45 244 | ||||||||
| Disposals Property Plant Equipment | -45 244 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 10 478 | 15 637 | 7 870 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 45 244 | 45 244 | 45 244 | ||||||
| Taxation Social Security Payable | 4 001 | 6 297 | 11 887 | 82 | |||||
| Trade Creditors Trade Payables | 2 962 | ||||||||
| Trade Debtors Trade Receivables | 10 912 | 3 900 | |||||||
| Creditors Due After One Year | 2 943 | ||||||||
| Creditors Due Within One Year | 80 049 | 69 542 | 25 680 | 21 519 | 19 454 | 15 481 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 2 970 | 110 | |||||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||
Role: Secretary
Appointed: 27 April 2007
Latest update: 29 February 2024
Role: Director
Appointed: 04 November 2003
Latest update: 29 February 2024
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 18 November 2021 |
| Confirmation statement last made up date | 04 November 2020 |
| Annual Accounts 19 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 19 July 2013 |
| Annual Accounts 31 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 22 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 22 July 2015 |
| Annual Accounts 20 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 20 July 2016 |
| Annual Accounts 21 June 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 21 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2013 |
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