Mindalot started in year 2013 as Private Limited Company with registration number 08627488. The Mindalot company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Skipton at C/o Pearson & Associates Suite E Canal Wharf. Postal code: BD23 3SE.
The company has one director. Sharon C., appointed on 29 July 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Pearson & Associates Suite E Canal Wharf |
| Office Address2 | Eshton Road, Gargrave |
| Town | Skipton |
| Post code | BD23 3SE |
| Country of origin | United Kingdom |
| Registration Number | 08627488 |
| Date of Incorporation | Mon, 29th Jul 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 29 July 2013
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Sharon C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharon C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 207 | 9 011 | 6 632 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 803 | 474 | 428 | 325 | 977 | 5 408 | 9 497 | 13 268 | ||
| Current Assets | 3 167 | 4 571 | 4 675 | 1 030 | 3 165 | 2 540 | 1 757 | 5 408 | 9 627 | 13 268 |
| Debtors | 810 | 1 871 | 556 | 2 737 | 2 215 | 780 | 130 | |||
| Net Assets Liabilities | 6 086 | 2 914 | 410 | 3 362 | 8 965 | 15 162 | ||||
| Property Plant Equipment | 5 281 | 7 743 | 6 089 | 5 661 | 5 072 | 3 803 | 5 482 | 7 931 | ||
| Cash Bank In Hand | 3 167 | 3 761 | 2 804 | |||||||
| Other Debtors | 1 801 | 86 | 30 | |||||||
| Tangible Fixed Assets | 1 656 | 5 956 | 5 281 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 205 | 9 009 | 6 630 | |||||||
| Shareholder Funds | 207 | 9 011 | 6 632 | |||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 689 | 4 733 | 6 680 | 8 410 | 9 844 | 11 113 | 12 442 | 14 341 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 302 | 845 | 3 008 | 4 348 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 3 323 | 769 | 3 168 | 5 287 | 6 419 | 5 849 | 6 144 | 6 037 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 044 | 1 947 | 1 730 | 1 434 | 1 269 | 1 329 | 1 899 | |||
| Loans From Directors | -30 | 360 | 336 | 356 | 708 | 302 | ||||
| Net Current Assets Liabilities | -1 449 | 3 055 | 1 351 | 261 | -3 | -2 747 | -4 662 | -441 | 3 483 | 7 231 |
| Other Creditors | -1 | 1 | -2 | |||||||
| Property Plant Equipment Gross Cost | 7 970 | 12 476 | 12 769 | 14 071 | 14 916 | 14 916 | 17 924 | 22 272 | ||
| Taxation Social Security Payable | 3 194 | 4 927 | 6 083 | 5 493 | 5 436 | 5 735 | ||||
| Trade Creditors Trade Payables | 59 | -24 | ||||||||
| Trade Debtors Trade Receivables | 70 | 470 | 2 707 | 2 215 | 780 | 130 | ||||
| Creditors Due Within One Year | 4 616 | 1 516 | 3 324 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Other Taxation Social Security Payable | 3 324 | 709 | 3 194 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 1 797 | 5 296 | 877 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 797 | 7 093 | 7 970 | |||||||
| Tangible Fixed Assets Depreciation | 141 | 1 137 | 2 689 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 141 | 996 | 1 552 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 506 | 293 | ||||||||
| Total Assets Less Current Liabilities | 207 | 9 011 | 6 632 | 8 004 | 6 086 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 11th, January 2024 |
accounts | Free Download (7 pages) |
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