Founded in 2013, Mindful Contract Solutions, classified under reg no. 08777329 is an active company. Currently registered at Sussex Innovation Centre No 1 Croydon CR0 0XT, Croydon the company has been in the business for eleven years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Ridhima K., Amit K.. Of them, Amit K. has been with the company the longest, being appointed on 15 November 2013 and Ridhima K. has been with the company for the least time - from 1 June 2015. As of 19 April 2024, there was 1 ex secretary - Ridhima K.. There were no ex directors.
Office Address | Sussex Innovation Centre No 1 Croydon |
Office Address2 | 12-16 Addiscombe Road |
Town | Croydon |
Post code | CR0 0XT |
Country of origin | United Kingdom |
Registration Number | 08777329 |
Date of Incorporation | Fri, 15th Nov 2013 |
Industry | Management consultancy activities other than financial management |
Industry | Temporary employment agency activities |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Amit K. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Ridhima K. This PSC owns 25-50% shares.
Amit K.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Ridhima K.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 22 816 | 31 235 | 51 177 | ||||||
Balance Sheet | |||||||||
Current Assets | 33 244 | 43 348 | 70 645 | 107 172 | 127 742 | 946 932 | 1 143 520 | 950 975 | 669 179 |
Net Assets Liabilities | 51 177 | 69 763 | 78 713 | 158 280 | 245 085 | 427 882 | 428 805 | ||
Cash Bank In Hand | 32 694 | 32 908 | 59 005 | ||||||
Debtors | 550 | 10 440 | 11 640 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 22 816 | 31 235 | 51 177 | ||||||
Tangible Fixed Assets | 233 | 814 | 349 | ||||||
Trade Debtors | 10 440 | 11 640 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 22 716 | 31 135 | 51 077 | ||||||
Shareholder Funds | 22 816 | 31 235 | 51 177 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | ||||
Creditors | 19 817 | 37 409 | 49 029 | 788 652 | 702 936 | 327 594 | 54 875 | ||
Fixed Assets | 233 | 814 | 349 | 10 000 | |||||
Net Current Assets Liabilities | 22 583 | 30 421 | 50 828 | 69 763 | 78 713 | 158 280 | 440 584 | 623 381 | 614 304 |
Provisions For Liabilities Balance Sheet Subtotal | 195 499 | 195 499 | 195 499 | ||||||
Total Assets Less Current Liabilities | 22 816 | 31 235 | 51 177 | 69 763 | 78 713 | 158 280 | 440 584 | 623 381 | 624 304 |
Accruals Deferred Income Within One Year | 744 | ||||||||
Creditors Due Within One Year | 10 661 | 12 927 | 19 817 | ||||||
Number Shares Allotted | 50 | 100 | |||||||
Other Creditors Due Within One Year | 372 | 372 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 50 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 046 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 350 | 1 396 | 1 396 | ||||||
Tangible Fixed Assets Depreciation | 117 | 582 | 1 047 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 465 | 465 | |||||||
Taxation Social Security Due Within One Year | 11 811 | 19 445 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 21, 2023 filed on: 21st, June 2023 |
confirmation statement | Free Download (3 pages) |
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