Spot On Minds Ltd in London, NW1 7BB

Description

Data updated on: 01-11-2023

This enterprise called Spot On Minds was established on 2013-03-28 as a Private Limited Company. This enterprise's office can be gotten hold of in London on 36 Gloucester Avenue. Assuming you want to contact the company by post, its postal code is NW1 7BB. The company registration number for Spot On Minds Ltd is 08466900. This enterprise's principal business activity number is 78109 and has the NACE code: Other activities of employment placement agencies. 31st March 2022 is the last time company accounts were filed.

Regarding this particular business, just about all of director's duties have so far been carried out by Yvonne P. who was chosen to lead the company on 2013-03-28.

Yvonne P. is the individual who has control over 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 870	107 467	230 334	338 256

Balance Sheet
Cash Bank On Hand					413 182	227 549	117 749	139 568	287 015
Current Assets	39 602	146 830	276 109	355 894	670 819	926 785	1 092 288	1 057 251	1 237 320
Debtors	15 586	54 307	88 228	68 871	257 637	699 236	974 539	917 683	950 305
Net Assets Liabilities					571 912	697 636	680 430	861 950	1 060 363
Other Debtors					75 249	477 414	568 338	609 512	605 776
Property Plant Equipment					35 901	20 689	6 282	5 915	4 670
Cash Bank In Hand	24 016	92 523	187 881	287 023
Net Assets Liabilities Including Pension Asset Liability	15 870	107 467	230 334	338 256
Tangible Fixed Assets	2 742	3 191	2 982	4 264

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	15 869	107 466	230 333	338 255
Shareholder Funds	15 870	107 467	230 334	338 256

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					38 047	55 617	73 430	74 912	76 157
Average Number Employees During Period					4	5	4	4	5
Corporation Tax Payable					58 035	193 342	189 400	63 573	91 101
Corporation Tax Recoverable						146 108	173 015	174 169	185 927
Creditors					45 970	40 115	75 571	71 603	56 149
Increase From Depreciation Charge For Year Property Plant Equipment						17 570	17 813	1 482	1 245
Net Current Assets Liabilities	13 128	104 276	227 352	333 992	582 490	717 850	749 719	927 638	1 112 636
Other Creditors					45 970	40 115	75 571	71 603	56 149
Other Taxation Social Security Payable					291	5 791	390	309	3 166
Property Plant Equipment Gross Cost					73 948	76 306	79 712	80 827
Provisions For Liabilities Balance Sheet Subtotal					509	788			794
Total Additions Including From Business Combinations Property Plant Equipment						2 358	3 406	1 115
Total Assets Less Current Liabilities	15 870	107 467	230 334	338 256	618 391	738 539	756 001	933 257	1 117 306
Trade Creditors Trade Payables					202	1 313	77 560	5 030	1 902
Trade Debtors Trade Receivables					182 388	75 714	233 186	134 002	158 602
Creditors Due Within One Year	26 474	42 554	48 757	21 902
Fixed Assets	2 742	3 191	2 982	4 264
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	3 375	1 203	500	2 191
Tangible Fixed Assets Cost Or Valuation	3 375	4 578	5 078	7 269
Tangible Fixed Assets Depreciation	633	1 387	2 096	3 005
Tangible Fixed Assets Depreciation Charged In Period	633	754	709	909

Company staff

Yvonne P.

Role: Director

Appointed: 28 March 2013

Latest update: 15 February 2024

People with significant control

Yvonne P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-03-28
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Spot On Minds Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne P.

People with significant control

Yvonne P.

Accounts Documents

Company filings

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