The Parallel Mind Limited in Cardiff, CF23 8AA

Description

Data updated on: 01-11-2023

The Parallel Mind Limited can be contacted at Cardiff at Radnor House Greenwood Close. Anyone can search for this business by its post code - CF23 8AA. The Parallel Mind's founding dates back to 2006. The company is registered under the number 05946480 and its last known status is active. The company now known as The Parallel Mind Limited was known as The Parallel Mind (europe) until Thu, 30th Jun 2011 at which point the business name was replaced. The company's registered with SIC code 70229 meaning Management consultancy activities other than financial management. 2022-03-31 is the last time when account status updates were reported.

Nicholas M. is the following firm's only director, that was chosen to lead the company 18 years ago. Additionally, the director's efforts are often assisted with by a secretary - Christine M., who was appointed by the company in 2011.

Previous company's names
The Parallel Mind Limited 2011-06-30
The Parallel Mind (europe) Limited 2006-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 771	-4 853	2 756	1 153	3 496	230

Balance Sheet
Debtors	8 729	5 964	12 346	3 433	3 939	7 069	5 314	1 943	2 345	1 568	300		9 434
Net Assets Liabilities						230	260	-2 776	-2 777
Other Debtors						7 069	5 314	1 943	1 960	1 568	300		9 434
Property Plant Equipment						1 761	1 321	991	743	558	418	313
Cash Bank In Hand	4 307	18	313	1	1 227	0
Current Assets	13 036	5 982	12 659	3 434	5 166	7 069
Net Assets Liabilities Including Pension Asset Liability	-4 771	-4 853	2 756	1 153	3 496	230
Tangible Fixed Assets	1 274	955	1 033	1 242	932	1 761

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 871	-4 953	2 656	1 053	3 396	130
Shareholder Funds	-4 771	-4 853	2 756	1 153	3 496	230

Other Financial Data
Total Fixed Assets Additions			423	619		1 416
Total Fixed Assets Cost Or Valuation	3 692	3 692	4 115	4 734	4 734	6 150
Total Fixed Assets Depreciation	2 418	2 737	3 082	3 492	3 802	4 389
Total Fixed Assets Depreciation Charge In Period		319	345	410	310	587
Accumulated Depreciation Impairment Property Plant Equipment						4 389	4 829	5 159	5 407	5 592	5 732	5 837	5 915
Average Number Employees During Period						1	2	2	1	1	1	1	1
Bank Borrowings Overdrafts						2 604	2 316	2 883	2 970	3 000	2 900	2 999	2 900
Corporation Tax Payable						3 351	2 359	414	521
Creditors						8 600	6 375	5 710	5 865	5 153	8 495	12 392	9 593
Depreciation Rate Used For Property Plant Equipment							25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							440	330	248	185	140	105	78
Net Current Assets Liabilities	9 829	4 364	8 952	-89	2 564	-1 531	-1 061	-3 767	-3 520	-3 585	-8 195	-12 392	-159
Other Creditors						2 503	1 700	2 413	2 373	1 631	4 883	8 681	2 696
Other Taxation Social Security Payable						142			522	522	712	712	3 997
Property Plant Equipment Gross Cost							6 150	6 150	6 150	6 150	6 150	6 150
Total Assets Less Current Liabilities	11 103	5 319	9 985	1 153	3 496	230	260	-2 776	-2 777	-3 027	-7 777	-12 079	76
Trade Debtors Trade Receivables									385
Creditors Due After One Year Total Noncurrent Liabilities	15 874	10 172	7 229	0
Creditors Due Within One Year Total Current Liabilities	3 207	1 618	3 707	3 523	2 602	8 600
Fixed Assets	1 274	955	1 033	1 242	932	1 761
Tangible Fixed Assets Additions			423	619		1 416
Tangible Fixed Assets Cost Or Valuation	3 692	3 692	4 115	4 734	4 734	6 150
Tangible Fixed Assets Depreciation	2 418	2 737	3 082	3 492	3 802	4 389
Tangible Fixed Assets Depreciation Charge For Period		319	345	410	310	587

Company staff

Christine M.

Role: Secretary

Appointed: 14 February 2011

Latest update: 18 November 2023

Nicholas M.

Role: Director

Appointed: 26 September 2006

Latest update: 18 November 2023

People with significant control

Executives with significant control over the firm are: Christine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Christine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Parallel Mind Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine M.

Nicholas M.

Lyn R.

Goodwille Limited

People with significant control

Christine M.

Nicholas M.

Accounts Documents

Company filings

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