Smartmind Limited in London, W1B 5TG

Description

Data updated on: 01-11-2023

This firm is located in London under the ID 05556567. This firm was registered in the year 2005. The headquarters of this company is located at 605 Linen Hall 162-168 Regent Street. The postal code for this address is W1B 5TG. The firm's classified under the NACE and SIC code 96040 - Physical well-being activities. Smartmind Ltd reported its account information for the period that ended on 30th September 2022. Its most recent confirmation statement was submitted on 11th January 2023.

Presently, the following company is supervised by a single managing director: Mark M., who was assigned this position in September 2005.

Mark M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 670	-18 996	-20 227	-1 057	-1 828	141

Balance Sheet
Cash Bank In Hand	4 283	13 889	14 681	41 665	44 122	61 489
Cash Bank On Hand						61 489	58 419	48 250	54 602	77 630	64 278	76 404
Current Assets	7 222	16 889	17 681	44 665	47 122	64 489	62 695	51 804	57 592	80 630	67 580	93 042
Debtors	1 589	3 000	3 000	3 000	3 000	3 000	4 276	3 554	2 990	3 000	3 302	16 638
Net Assets Liabilities						141	-5 297	-20 513	-20 355	-6 782	-23 922	-2 026
Net Assets Liabilities Including Pension Asset Liability	-25 670	-18 996	-20 227	-1 057	-1 828	141
Other Debtors						3 000	4 276	3 554	2 990	3 000	3 302	3 000
Property Plant Equipment						747	717	238		196	60	1 036
Tangible Fixed Assets	3 082	1 856	900	2 347	1 495	747

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-25 671	-18 997	-20 228	-1 058	-1 829	140
Shareholder Funds	-25 670	-18 996	-20 227	-1 057	-1 828	141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 021	12 009	12 488	12 726	13 075	13 211	13 195
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-6	-48	-48	39	-27	137
Average Number Employees During Period							1	1	1	1	1	1
Creditors						64 945	68 565	72 459	77 899	87 521	91 502	95 907
Creditors Due Within One Year	35 327	37 370	38 628	47 599	50 146	64 945
Deferred Tax Liabilities						150	144	96	48
Increase From Depreciation Charge For Year Property Plant Equipment							988	479	238	349	136	224
Net Current Assets Liabilities	-28 105	-20 481	-20 947	-2 934	-3 024	-456	-5 870	-20 655	-20 307	-6 891	-23 922	-2 865
Number Shares Allotted		1	1	1	1	1
Other Creditors						52 920	63 087	67 955	74 165	80 413	85 673	91 909
Other Taxation Social Security Payable						12 025	5 478	4 504	3 734	7 108	5 829	3 998
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	1 350
Property Plant Equipment Gross Cost						11 768	12 726	12 726	12 726	13 271	13 271	14 231
Provisions						150	144	96	48	87	60	197
Provisions For Liabilities Balance Sheet Subtotal						150	144	96	48	87	60	197
Provisions For Liabilities Charges	647	371	180	470	299	150
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				2 992
Tangible Fixed Assets Cost Or Valuation	8 776	8 776	8 776	11 768	11 768
Tangible Fixed Assets Depreciation	5 694	6 920	7 876	9 421	10 273	11 021
Tangible Fixed Assets Depreciation Charged In Period		1 226	956	1 545	852	748
Total Additions Including From Business Combinations Property Plant Equipment							958			545		960
Total Assets Less Current Liabilities	-25 023	-18 625	-20 047	-587	-1 529	291	-5 153	-20 417	-20 307	-6 695	-23 862	-1 829
Trade Debtors Trade Receivables												13 638

Company staff

Mark M.

Role: Director

Appointed: 07 September 2005

Latest update: 17 March 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013

Smartmind Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Mike L.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Smartmind Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Mike L.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013