Mindwarp Consultancy Limited in Co Durham, DH8 0DH

Description

Data updated on: 01-11-2023

This particular Mindwarp Consultancy Limited company has been in this business field for twenty five years, as it's been established in 1999. Started with Companies House Reg No. 03893432, Mindwarp Consultancy was set up as a Private Limited Company located in 66 Woodlands Road, Co Durham DH8 0DH. From Tuesday 7th March 2000 Mindwarp Consultancy Limited is no longer under the business name Yulestar. This business's SIC and NACE codes are 62020 which means Information technology consultancy activities. 2023-03-31 is the last time when company accounts were reported.

Julian M. is the following firm's only managing director, who was formally appointed in 2000 in February. In order to support the directors in their duties, this firm has been using the skills of Denise M. as a secretary since the appointment on Thursday 24th February 2000.

Julian M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Mindwarp Consultancy Limited 2000-03-07
Yulestar Limited 1999-12-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-4 658	-5 763	-6 764

Balance Sheet
Cash Bank In Hand	1 054	845	974
Current Assets	1 184	960	1 076	1 049	798	636	473	440	217	226
Debtors	28	13
Stocks Inventory	102	102	102
Net Assets Liabilities								12 691	13 216	13 519

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-4 659	-5 764	-6 765
Shareholder Funds	-4 658	-5 763	-6 764

Other Financial Data
Administrative Expenses		1 685	1 714
Cost Sales		622	292
Creditors			7 840	8 926	10 013	11 204	12 363	13 131	13 433	13 745
Creditors Due Within One Year	5 842	6 723	7 840
Gross Profit Loss		580	713
Net Current Assets Liabilities	-4 658	-5 763	-6 764	-7 877	-9 215	-10 568	-11 890	12 691	13 216	13 519
Number Shares Allotted		1	1
Other Creditors Due Within One Year		6 723	7 840
Other Operating Expenses Format2				1 685	1 679	1 780
Par Value Share		1	1
Profit Loss				-1 113	-1 338	-1 353
Profit Loss For Period		-1 105	-1 001
Profit Loss On Ordinary Activities Before Tax		-1 105	-1 001
Raw Materials Consumables Used				220	384	306
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	-4 658	-5 763	-6 764	-7 877	-9 215	-10 568	-11 890	12 691	13 216	13 519
Turnover Gross Operating Revenue		1 202	1 005
Turnover Revenue				792	725	733
Average Number Employees During Period							1	1

Company staff

Denise M.

Role: Secretary

Appointed: 24 February 2000

Latest update: 26 November 2023

Julian M.

Role: Director

Appointed: 24 February 2000

Latest update: 26 November 2023

People with significant control

Julian M.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Mindwarp Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise M.

Julian M.

Dorothy G.

Lesley G.

People with significant control

Julian M.

Accounts Documents

Company filings

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