Mindzone Ltd in Salisbury, SP3 4UF

Description

Data updated on: 06-11-2021

Mindzone came into being in 2010 as a company enlisted under no 07358717, located at SP3 4UF Salisbury at Unit 1-3 Hilltop Business Park. This company's last known status was dissolved. Mindzone had been on the market for eleven years.

In this particular business, many of director's responsibilities up till now have been carried out by Howard F. and Paula F.. As for these two executives, Howard F. had supervised the business for the longest time, having become a part of company's Management Board on 2010.

Executives who controlled the firm include: Paula F. owned 1/2 or less of company shares. Howard F. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2020-02-29	2020-10-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 045	35 865	44 729	35 977	84 075	60 075

Balance Sheet
Cash Bank In Hand	14 791	23 740	18 507	27 040	62 636	28 850
Cash Bank On Hand						28 850	123 684	114 497	318 048	259 949
Current Assets	43 266	56 195	72 267	64 395	115 999	83 949	227 972	213 101	318 243	259 949
Debtors	28 475	32 455	53 760	37 355	53 363	55 099	104 288	98 604	195
Other Debtors						176
Property Plant Equipment						598	1 141	799
Tangible Fixed Assets	412	2 626	1 209		373	598

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	19 025	35 845	44 709	35 957	84 055	60 055
Shareholder Funds	19 045	35 865	44 729	35 977	84 075	60 075

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 829	5 689	6 528
Average Number Employees During Period							2	2	2	2
Creditors						24 472	54 670	28 225	57 431	90
Creditors Due Within One Year	24 633	22 956	28 747	28 418	32 297	24 472
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 449
Disposals Property Plant Equipment									15 375
Increase From Depreciation Charge For Year Property Plant Equipment							860	839	1 921
Net Current Assets Liabilities	18 633	33 239	43 520	35 977	83 702	59 477	173 302	184 876	260 812	259 859
Number Shares Allotted		10	10	10	10	10
Other Creditors						3 392	2 798	2 882	2 860	90
Other Taxation Social Security Payable						21 080	51 872	25 343	54 571
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 427	6 830	7 327
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		3 631			559	619
Tangible Fixed Assets Cost Or Valuation	618	4 249	4 249	4 249	4 808	5 427
Tangible Fixed Assets Depreciation	206	1 623	3 040	4 249	4 435	4 829
Tangible Fixed Assets Depreciation Charged In Period		1 417	1 417	1 209	186	394
Total Additions Including From Business Combinations Property Plant Equipment							1 403	497	8 048
Total Assets Less Current Liabilities	19 045	35 865	44 729	35 977	84 075	60 075	174 443	185 675	260 812	259 859
Trade Debtors Trade Receivables						54 923	104 288	98 604	195

Company staff

Howard F.

Role: Director

Appointed: 27 August 2010

Latest update: 20 June 2023

Paula F.

Role: Director

Appointed: 27 August 2010

Latest update: 20 June 2023

People with significant control

Paula F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Howard F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 July 2022
Account last made up date	05 October 2020
Confirmation statement next due date	10 September 2021
Confirmation statement last made up date	27 August 2020

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 22nd May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22nd May 2015
Annual Accounts 24th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24th May 2016
Annual Accounts 23rd February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23rd February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	05 October 2020
Annual Accounts 16th April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	16th April 2013
Annual Accounts 1st May 2014
Date Approval Accounts	1st May 2014

Mindzone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard F.

Paula F.

People with significant control

Paula F.

Howard F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

City / Town:

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Mindzone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard F.

Paula F.

People with significant control

Paula F.

Howard F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016