Raw Mind Ltd in Tyne & Wear, NE38 8SF

Description

Data updated on: 01-11-2023

Registered with number 06285532 seventeen years ago, Raw Mind Ltd is a Private Limited Company. The business latest office address is 12 Rothley, Fatfield, Washington Tyne & Wear. This business's SIC code is 62020 which stands for Information technology consultancy activities. Raw Mind Limited reported its latest accounts for the financial year up to 2023/06/30. The business most recent confirmation statement was filed on 2023/06/19.

Jim W. is this particular enterprise's individual managing director, who was arranged to perform management duties in 2007 in June. In order to provide support to the directors, this company has been utilizing the skills of Paula W. as a secretary for the last seventeen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 426	15 902

Balance Sheet
Cash Bank On Hand						48 064	52 423	54 777	57 545	63 350	75 848	87 236	94 868
Current Assets	24 873	31 339	33 820	39 616	45 913	55 474	61 783	56 577	59 525	71 270	82 976	94 796	94 868
Debtors	383	102	102	6 882	7 440	7 410	9 360	1 800	1 980	7 920	7 128	7 560
Net Assets Liabilities						41 871	48 619	46 400	47 376	58 873	70 093	80 243	85 590
Property Plant Equipment						110	248		99	869	336
Cash Bank In Hand	24 490	31 237	33 718	32 734	38 473	48 064
Net Assets Liabilities Including Pension Asset Liability	6 426	15 902	21 632	27 344	31 125	41 871
Tangible Fixed Assets			341	172		110

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 326	15 802	21 532	27 244	31 025	41 771
Shareholder Funds	6 426	15 902

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						565	814	1 062	1 111	1 640	2 173	2 509	2 509
Additions Other Than Through Business Combinations Property Plant Equipment							387		148	1 299
Average Number Employees During Period										1	1	1	1
Corporation Tax Payable						12 159	11 102
Creditors						13 713	13 412	10 177	12 248	13 266	13 219	14 553	9 278
Increase From Depreciation Charge For Year Property Plant Equipment							249	248	49	529	533	336
Net Current Assets Liabilities	6 426	15 902	21 291	27 172	31 125	41 761	48 371	46 400	47 277	58 004	69 757	80 243	85 590
Other Creditors						479	464	477	1 679	468	607	1 877	612
Other Taxation Social Security Payable						1 075	1 846
Property Plant Equipment Gross Cost						675	1 062	1 062	1 210	2 509	2 509	2 509	2 509
Taxation Social Security Payable							12 948	9 700	10 569	12 798	12 612	12 676	8 666
Trade Debtors Trade Receivables						7 410	9 360	1 800	1 980	7 920	7 128	7 560
Creditors Due Within One Year Total Current Liabilities	18 447	15 437
Total Assets Less Current Liabilities	6 426	15 902
Capital Employed		15 902	21 632	27 344	31 125	41 871
Creditors Due Within One Year		15 437	12 529	12 444	14 788	13 713
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			510			165
Tangible Fixed Assets Cost Or Valuation			510	510	510	675
Tangible Fixed Assets Depreciation			169	338	510	565
Tangible Fixed Assets Depreciation Charged In Period			169	169	172	55

Company staff

Paula W.

Role: Secretary

Appointed: 19 June 2007

Latest update: 8 January 2024

Jim W.

Role: Director

Appointed: 19 June 2007

Latest update: 8 January 2024

People with significant control

Jim W.

Notified on 19 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	1 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 July 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 9 September 2014
Date Approval Accounts	9 September 2014

Raw Mind Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula W.

Jim W.

People with significant control

Jim W.

Accounts Documents

Company filings

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