The Other Mind Ltd is a private limited company situated at C/O Bright Partnership, 26 Edward Court, Altrincham WA14 5GL. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-19, this 6-year-old company is run by 2 directors.
Director Lucy B., appointed on 19 July 2017. Director Paul B., appointed on 19 July 2017.
The company is officially categorised as "other education not elsewhere classified" (Standard Industrial Classification code: 85590).
The latest confirmation statement was sent on 2023-07-18 and the deadline for the next filing is 2024-08-01. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 31 December 2023.
| Office Address | C/o Bright Partnership |
| Office Address2 | 26 Edward Court |
| Town | Altrincham |
| Post code | WA14 5GL |
| Country of origin | United Kingdom |
| Registration Number | 10873720 |
| Date of Incorporation | Wed, 19th Jul 2017 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 19 July 2017
Position: Director
Appointed: 19 July 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 51 259 | 64 096 | 104 334 | 179 687 | 73 395 | 89 337 |
| Current Assets | 63 991 | 86 977 | 129 682 | 221 370 | 98 343 | 124 002 |
| Debtors | 12 732 | 22 881 | 25 348 | 41 683 | 24 948 | 34 665 |
| Net Assets Liabilities | 27 270 | 41 463 | 79 568 | 69 178 | 62 754 | 61 826 |
| Property Plant Equipment | 955 | 640 | 1 980 | 1 465 | 1 812 | 2 763 |
| Other | ||||||
| Accrued Liabilities | 1 200 | 1 200 | 1 350 | 1 200 | 1 600 | 1 350 |
| Accumulated Depreciation Impairment Property Plant Equipment | 471 | 786 | 1 761 | 2 483 | 3 375 | 4 014 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 426 | 2 315 | 207 | 1 239 | 1 590 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 4 |
| Creditors | 37 676 | 46 154 | 52 094 | 153 657 | 37 401 | 64 939 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 471 | 315 | 975 | 722 | 892 | 639 |
| Net Current Assets Liabilities | 26 315 | 40 823 | 77 588 | 67 713 | 60 942 | 59 063 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 34 201 | 32 717 | 15 482 | 94 760 | 10 414 | 16 166 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 426 | 1 426 | 3 741 | 3 948 | 5 187 | 6 777 |
| Taxation Social Security Payable | 2 142 | 12 209 | 35 212 | 57 697 | 25 387 | 47 423 |
| Trade Creditors Trade Payables | 133 | 28 | 50 | |||
| Trade Debtors Trade Receivables | 12 732 | 22 881 | 25 348 | 41 683 | 24 948 | 34 665 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (11 pages) |
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