Tidy Mind Limited in Sudbury, CO10 5LP

Description

Data updated on: 01-11-2023

This Tidy Mind Limited firm has been offering its services for ten years, as it's been founded in 2014. Registered with number 09317594, Tidy Mind is categorised as a Private Limited Company located in Hill House Barracks Road, Sudbury CO10 5LP. The enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. Wednesday 30th November 2022 is the last time account status updates were reported.

Since 2014-11-19, the following company has only been supervised by 1 director: Thomas L. who has been supervising it for ten years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 171	17 140

Balance Sheet
Cash Bank In Hand	5 482	10 004
Cash Bank On Hand		10 004	39 320	29 862	13 442	57 868	42 506	30 227
Current Assets	12 313	20 553	51 743	52 205	42 780	65 529	63 558	48 053
Debtors	6 831	10 549	12 423	22 343	29 338	7 661	21 052	17 826
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities					18 515	27 777	46 307	34 129
Other Debtors						560		150
Property Plant Equipment		1 774	1 005	339	685	1 380	949
Tangible Fixed Assets	1 754	1 774

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 071	17 040
Shareholder Funds	4 171	17 140

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		2 163	3 571	4 237	4 740	5 294	6 061	135
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		11 187	21 995	20 769	24 950	38 870	18 020	15 517
Creditors Due Within One Year	17 896	11 187
Deferred Tax Liabilities						262	180	374
Fixed Assets	9 754	7 774	5 005	2 339	685	1 380	949	1 967
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								194
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 408	666	503	554	767	40
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-5 583	9 366	29 748	31 436	17 830	26 659	45 538	32 536
Nominal Value Allotted Share Capital					50	50	50	100
Number Shares Allotted	50	50
Number Shares Issued Fully Paid						50	50	50
Other Creditors		500	1 799	2 076	1 492	1 483	1 065	2 385
Other Taxation Social Security Payable		10 687	20 196	18 693	23 458	37 387	16 955	13 132
Par Value Share	1	1				1	1	1
Property Plant Equipment Gross Cost		3 937	4 576	4 576	5 425	6 674	7 010	8 769
Provisions						262	180	374
Provisions For Liabilities Balance Sheet Subtotal						262	180	374
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	2 619	1 318
Tangible Fixed Assets Cost Or Valuation	2 619	3 937
Tangible Fixed Assets Depreciation	865	2 163
Tangible Fixed Assets Depreciation Charged In Period	865	1 298
Total Additions Including From Business Combinations Property Plant Equipment			639		849	1 249	336	236
Total Assets Less Current Liabilities	4 171	17 140	34 753	33 775	18 515	28 039	46 487	34 503
Trade Debtors Trade Receivables		10 549	12 423	22 343	29 338	7 101	21 052	17 676
Amount Net Reversal Deferred Tax Assets Liabilities Expected To Occur In Year Beginning After Reporting Period							82
Other Increase Decrease In Deferred Tax Liabilities						262

Company staff

Thomas L.

Role: Director

Appointed: 19 November 2014

Latest update: 18 April 2024

People with significant control

Thomas L.

Notified on 6 July 2019

Nature of control:

over 1/2 to 3/4 of shares

Zoe L.

Notified on 19 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 18 August 2016
Start Date For Period Covered By Report	19 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Tidy Mind Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas L.

People with significant control

Thomas L.

Zoe L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Tidy Mind Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas L.

People with significant control

Thomas L.

Zoe L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016