Mind Failure started in year 2015 as Private Limited Company with registration number 09590847. The Mind Failure company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 9 Forbes House. Postal code: E7 8BF.
The company has one director. Robert W., appointed on 14 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Forbes House |
| Office Address2 | 370 Romford Road |
| Town | London |
| Post code | E7 8BF |
| Country of origin | United Kingdom |
| Registration Number | 09590847 |
| Date of Incorporation | Thu, 14th May 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 14 May 2015
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Robert W. The abovementioned PSC has significiant influence or control over the company,.
Robert W.
| Notified on | 14 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 3 031 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 13 885 | |||||||
| Cash Bank On Hand | 13 885 | 3 602 | 19 501 | 7 361 | 3 952 | 17 752 | 671 | 3 925 |
| Current Assets | 15 335 | 12 348 | 22 923 | 22 127 | 15 184 | 33 486 | 8 684 | 14 974 |
| Debtors | 1 450 | 8 746 | 3 422 | 14 766 | 11 232 | 15 734 | 8 013 | 11 049 |
| Net Assets Liabilities | 3 031 | 57 | 6 330 | 4 020 | 96 | 16 224 | 536 | -1 515 |
| Net Assets Liabilities Including Pension Asset Liability | 3 031 | |||||||
| Other Debtors | 302 | 307 | 320 | 302 | 458 | 505 | 665 | |
| Property Plant Equipment | 1 066 | 1 301 | 462 | 175 | 5 033 | 3 476 | 1 653 | |
| Tangible Fixed Assets | 1 066 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 3 030 | |||||||
| Shareholder Funds | 3 031 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 534 | 1 388 | 2 227 | 2 514 | 3 046 | 4 894 | 6 717 | 8 269 |
| Amounts Recoverable On Contracts | 1 410 | 852 | 1 067 | 3 165 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 13 157 | 13 345 | 16 967 | 18 249 | 19 165 | 20 078 | 9 487 | 16 955 |
| Creditors Due Within One Year | 13 157 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 854 | 839 | 287 | 532 | 1 848 | 1 823 | 189 | |
| Net Current Assets Liabilities | 2 178 | -997 | 5 956 | 3 878 | -3 981 | 13 408 | -803 | -1 981 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 4 309 | 2 974 | 2 918 | 4 303 | 6 365 | 1 564 | 694 | 586 |
| Other Taxation Social Security Payable | 8 848 | 10 371 | 14 049 | 13 946 | 12 800 | 18 514 | 8 793 | 16 369 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 600 | 2 689 | 2 689 | 2 689 | 8 079 | 8 370 | 7 467 | 7 467 |
| Provisions For Liabilities Balance Sheet Subtotal | 213 | 247 | 88 | 33 | 956 | 660 | 314 | 109 |
| Provisions For Liabilities Charges | 213 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 600 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 600 | |||||||
| Tangible Fixed Assets Depreciation | 534 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 534 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 089 | 5 390 | 291 | 474 | ||||
| Total Assets Less Current Liabilities | 3 244 | 304 | 6 418 | 4 053 | 1 052 | 16 884 | 850 | -1 406 |
| Trade Debtors Trade Receivables | 40 | 7 592 | 2 048 | 14 446 | 10 930 | 12 111 | 7 508 | 10 384 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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