One Mind Limited in Sheffield, S1 4JU

Description

Data updated on: 01-11-2023

One Mind came into being in 2015 as a company enlisted under no 09523803, located at S1 4JU Sheffield at 8 Milton Street. The company has been in business for 9 years and its state is active. This company's classified under the NACE and SIC code 56101, that means Licensed restaurants. The firm's latest financial reports cover the period up to 2023-04-30 and the most current annual confirmation statement was filed on 2023-04-02.

At the moment, there seems to be a solitary director in the company: Jinan L. (since 2015-04-02). The following business had been governed by Dading Z. up until 2023-07-24.

Executives who control the firm include: Dading Z. owns over 1/2 to 3/4 of company shares . Jinan L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	61 506	60 907

Balance Sheet
Current Assets	42 113	50 387	83 928	103 043	99 570	85 001	77 242	83 652
Net Assets Liabilities		60 907	80 031	82 257	61 950	80 051	63 973	59 729
Cash Bank In Hand	40 113
Net Assets Liabilities Including Pension Asset Liability	61 506	60 907
Stocks Inventory	2 000
Tangible Fixed Assets	46 436

Capital & Reserves
Called Up Share Capital	60 000
Profit Loss Account Reserve	1 506
Shareholder Funds	61 506	60 907

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		14 366	11 603	18 037	42 369	12 831	15 556	20 452
Average Number Employees During Period				10	10	7	10	10
Creditors		11 463	24 533	23 996	12 339	5 750	10 361	16 073
Fixed Assets	46 436	36 241	27 199	27 199	17 088	13 631	12 648	12 602
Net Current Assets Liabilities	15 070	24 666	25 962	79 047	87 231	79 251	66 881	67 579
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		108	108
Total Assets Less Current Liabilities	61 506	60 907	62 203	100 294	104 319	92 882	79 529	80 181
Creditors Due Within One Year	27 043	25 829
Number Shares Allotted	60 000
Par Value Share	1
Share Capital Allotted Called Up Paid	60 000
Tangible Fixed Assets Additions	60 670
Tangible Fixed Assets Cost Or Valuation	60 670
Tangible Fixed Assets Depreciation	14 234
Tangible Fixed Assets Depreciation Charged In Period	14 234

Company staff

Jinan L.

Role: Director

Appointed: 02 April 2015

Latest update: 24 March 2024

People with significant control

Dading Z.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Jinan L.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 December 2016
Annual Accounts 16 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	16 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

One Mind Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jinan L.

Dading Z.

People with significant control

Dading Z.

Jinan L.

Accounts Documents

Company filings

Filing category

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