Mindworks Consultancy Limited in London, W1G 6AR

Description

Data updated on: 01-11-2023

2010 is the date that marks the beginning of Mindworks Consultancy Limited, a company which is located at Pinero House, 115a Harley Street in London. This means it's been 14 years Mindworks Consultancy has prospered in this business, as the company was established on 2010/03/22. The firm reg. no. is 07197827 and the company postal code is W1G 6AR. This business's SIC code is 86900, that means Other human health activities. 2022-03-31 is the last time company accounts were filed.

Because of this specific firm's magnitude, it became vital to formally appoint additional company leaders: Oliver J. and Victoria J. who have been participating in joint efforts since September 2011 to promote the success of this firm.

Executives with significant control over the firm are: Oliver J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria J. owns 1/2 or less of company shares and has 1/2 or less 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	13 414	47 543	77 252	80 688	65 672	29 599

Balance Sheet
Cash Bank In Hand	13 168	53 948	66 870	57 398	28 775	4 011
Cash Bank On Hand						4 011	10 476	7 404	45 449	42 284	35 099	343
Current Assets	27 873	67 548	100 142	105 146	96 703	65 184	78 693	92 235	110 280	94 784	118 287	136 312
Debtors	14 705	13 600	33 272	47 748	67 928	61 173	68 217	84 831	64 831	52 500	83 188	135 969
Net Assets Liabilities								59 960	70 508	10 118	36 786	5 760
Other Debtors						20 000	20 000	20 000		31 000	61 688	130 969
Property Plant Equipment						6 120	7 154	7 218	7 260	2 784	1 381	772
Tangible Fixed Assets	2 146	4 987	5 666	5 803	4 958	6 120
Net Assets Liabilities Including Pension Asset Liability	13 414	47 543
Trade Debtors	14 705	13 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 314	47 443	77 152	80 588	65 572	29 499
Shareholder Funds	13 414	47 543	77 252	80 688	65 672	29 599

Other Financial Data
Amount Specific Advance Or Credit Directors										10 000	25 344	59 985
Amount Specific Advance Or Credit Made In Period Directors										10 000	15 344	59 984
Amount Specific Advance Or Credit Repaid In Period Directors												25 343
Accumulated Depreciation Impairment Property Plant Equipment						8 450	10 023	12 081	14 078	14 307	15 710	16 319
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts						8 192	7 010	3 278		8 871		32 286
Creditors						41 705	50 894	38 056	45 667	86 920	82 620	32 286
Creditors Due Within One Year	16 605	24 992	28 556	30 261	35 989	41 705
Increase From Depreciation Charge For Year Property Plant Equipment							1 573		1 997	3 107	1 403	609
Net Current Assets Liabilities	11 268	42 556	71 586	74 885	60 714	23 479	27 799	54 179	64 613	7 864	35 667	37 420
Number Shares Allotted	100	100	50	50	50	50
Number Shares Issued Fully Paid							50
Other Creditors									140
Other Taxation Social Security Payable						33 514	43 884	34 778	45 527	78 049	82 620	79 061
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						14 078	17 177	19 299	21 338	17 091	17 091
Provisions For Liabilities Balance Sheet Subtotal								1 437	1 365	530	262	146
Share Capital Allotted Called Up Paid	100	100	50	50	50	50
Tangible Fixed Assets Additions		3 719	2 095	3 124	424	2 525
Tangible Fixed Assets Cost Or Valuation	2 683	6 402	8 497	11 621	12 045	14 570
Tangible Fixed Assets Depreciation	537	1 415	2 831	5 818	7 087	8 450
Tangible Fixed Assets Depreciation Charged In Period		878	1 417	2 987	1 269	1 363
Total Additions Including From Business Combinations Property Plant Equipment							3 099		2 039
Total Assets Less Current Liabilities	13 414	47 543	77 252	80 688	65 672	29 599	34 953	61 397	71 873	10 648	37 048	38 192
Trade Creditors Trade Payables						-1
Trade Debtors Trade Receivables						41 173	48 217	64 831	64 831	21 500	21 500	5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 878
Disposals Property Plant Equipment										4 247
Future Minimum Lease Payments Under Non-cancellable Operating Leases									104 250	104 250	104 250	104 250
Director Remuneration	4 760	7 068
Director Remuneration Benefits Including Payments To Third Parties	4 760	7 068
Administrative Expenses	55 767	61 318
Cost Sales	78	228
Fixed Assets	2 146	4 987
Gross Profit Loss	136 985	145 945
Operating Profit Loss	81 218	84 627
Other Creditors Due Within One Year		9 891
Other Interest Receivable Similar Income		5
Profit Loss For Period	64 613	68 029
Profit Loss On Ordinary Activities Before Tax	81 218	84 632
Taxation Social Security Due Within One Year	16 605	15 101
Tax On Profit Or Loss On Ordinary Activities	16 605	16 603
Total Dividend Payment	51 299	33 900
Turnover Gross Operating Revenue	137 063	146 173

Company staff

Oliver J.

Role: Director

Appointed: 01 September 2011

Latest update: 6 April 2024

Victoria J.

Role: Director

Appointed: 22 March 2010

Latest update: 6 April 2024

People with significant control

Oliver J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria J.

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	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 December 2012
Annual Accounts 31 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	31 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 30 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	30 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 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 29 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 December 2013

Mindworks Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver J.

Victoria J.

People with significant control

Oliver J.

Victoria J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Mindworks Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver J.

Victoria J.

People with significant control

Oliver J.

Victoria J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2016 - 2015