Mind Talk started in year 2014 as Private Limited Company with registration number 09350278. The Mind Talk company has been functioning successfully for ten years now and its status is active. The firm's office is based in Market Harborough at Ashley Court 32 Main Street. Postal code: LE16 8HF.
The firm has one director. Nina W., appointed on 11 December 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ashley Court 32 Main Street |
Office Address2 | Ashley |
Town | Market Harborough |
Post code | LE16 8HF |
Country of origin | United Kingdom |
Registration Number | 09350278 |
Date of Incorporation | Thu, 11th Dec 2014 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Nina W. The abovementioned PSC and has 75,01-100% shares.
Nina W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 972 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 564 | 1 754 | 7 517 | 2 381 | 3 437 | 2 043 | 433 | 1 724 |
Current Assets | 564 | 1 854 | 8 059 | 3 466 | 3 663 | 2 402 | 792 | 1 824 |
Debtors | 100 | 100 | 542 | 1 085 | 226 | 359 | 359 | 100 |
Net Assets Liabilities | 1 071 | 4 605 | 8 541 | 7 217 | 6 244 | -3 704 | -5 774 | -3 009 |
Other Debtors | 100 | 100 | 100 | 100 | 226 | 359 | 359 | 100 |
Property Plant Equipment | 3 234 | 4 105 | 2 622 | 3 775 | 2 841 | 2 516 | 1 435 | 1 034 |
Cash Bank In Hand | 564 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 972 | |||||||
Tangible Fixed Assets | 3 234 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 971 | |||||||
Shareholder Funds | 972 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 024 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 663 | 1 961 | 3 529 | 5 049 | 6 753 | 8 450 | 9 797 | 10 596 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 169 | 85 | 2 673 | 770 | 1 372 | 266 | 398 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 7 631 | 5 867 | 4 267 | |||||
Bank Borrowings Overdrafts | 991 | 1 897 | 1 600 | |||||
Creditors | 2 827 | 1 354 | 2 140 | 24 | 260 | 991 | 2 134 | 1 600 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 298 | 1 568 | 1 520 | 1 704 | 1 697 | 1 347 | 799 | |
Loans From Directors | 1 802 | 542 | 649 | |||||
Net Current Assets Liabilities | 564 | 500 | 5 919 | 3 442 | 3 403 | 1 411 | -1 342 | 224 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 1 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 442 | 985 | ||||||
Property Plant Equipment Gross Cost | 3 897 | 6 066 | 6 151 | 8 824 | 9 594 | 10 966 | 11 232 | 11 630 |
Taxation Social Security Payable | 105 | 1 491 | 24 | 260 | 237 | |||
Total Assets Less Current Liabilities | 3 799 | 6 244 | 3 927 | 93 | 1 258 | |||
Trade Creditors Trade Payables | 1 025 | 707 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Creditors Due After One Year | 2 827 | |||||||
Fixed Assets | 3 234 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 3 897 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 897 | |||||||
Tangible Fixed Assets Depreciation | 663 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 663 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th December 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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