Founded in 2014, Mindaro, classified under reg no. 08967090 is an active company. Currently registered at Highdale House CF37 5YR, Pontypridd the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30. Since 2022/12/05 Mindaro Limited is no longer carrying the name Atlanticcraft.
The firm has one director. Joseph K., appointed on 31 March 2014. 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 | Highdale House |
| Office Address2 | Treforest Industrial Estate |
| Town | Pontypridd |
| Post code | CF37 5YR |
| Country of origin | United Kingdom |
| Registration Number | 08967090 |
| Date of Incorporation | Mon, 31st Mar 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 31 March 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Joseph K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Atlanticcraft | December 5, 2022 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 197 078 | 685 288 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 109 961 | 356 900 | |||||||
| Cash Bank On Hand | 356 900 | 82 827 | 91 507 | 109 021 | 126 915 | 557 484 | 942 071 | 84 390 | |
| Current Assets | 171 505 | 428 583 | 528 684 | 428 533 | 689 620 | 703 196 | 1 109 114 | 1 264 302 | 322 269 |
| Debtors | 61 544 | 71 683 | 445 857 | 337 026 | 580 599 | 576 281 | 551 630 | 322 231 | 237 879 |
| Property Plant Equipment | 7 659 | 4 691 | 2 313 | 2 734 | 2 471 | 9 032 | 6 750 | 4 988 | |
| Tangible Fixed Assets | 4 048 | 7 659 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 50 | 50 | |||||||
| Profit Loss Account Reserve | 197 028 | 685 238 | |||||||
| Shareholder Funds | 197 078 | 685 288 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 32 330 | 32 426 | 262 022 | 173 190 | 413 586 | 400 756 | 397 558 | 203 721 | 119 369 |
| Amount Specific Advance Or Credit Made In Period Directors | 293 136 | 361 377 | 27 193 | 295 246 | 41 895 | 47 837 | 67 967 | 57 960 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 293 040 | 131 781 | 116 025 | 54 850 | 54 725 | 51 035 | 261 804 | 142 312 | |
| Accrued Liabilities | 1 256 | 5 520 | 6 099 | 12 899 | 296 553 | 10 521 | 20 645 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 573 | 6 140 | 8 518 | 9 877 | 11 017 | 12 502 | 14 784 | 16 546 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 11 323 | 9 050 | 33 091 | 98 677 | 81 556 | ||||
| Creditors | 116 954 | 55 092 | 5 520 | 17 422 | 21 949 | 329 644 | 109 198 | 102 201 | |
| Creditors Due Within One Year | 7 475 | 116 954 | |||||||
| Fixed Assets | 33 048 | 373 659 | 561 786 | 559 408 | 263 597 | 263 334 | 269 895 | 231 382 | 1 311 488 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 567 | 2 378 | 1 359 | 1 140 | 1 485 | 2 282 | 1 762 | ||
| Investments Fixed Assets | 29 000 | 366 000 | 557 095 | 557 095 | 260 863 | 260 863 | 260 863 | 224 632 | 1 306 500 |
| Net Current Assets Liabilities | 164 030 | 311 629 | 473 592 | 423 013 | 672 198 | 681 247 | 779 470 | 1 155 104 | 220 068 |
| Number Shares Allotted | 50 | 50 | |||||||
| Number Shares Issued Fully Paid | 50 | ||||||||
| Other Debtors Balance Sheet Subtotal | 173 190 | 413 586 | |||||||
| Other Investments Other Than Loans | 557 095 | 557 095 | 260 863 | 260 863 | 260 863 | 224 632 | 1 306 500 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 130 000 | 110 000 | 45 000 | ||||||
| Property Plant Equipment Gross Cost | 10 232 | 10 831 | 10 831 | 12 611 | 13 488 | 21 534 | 21 534 | ||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
| Tangible Fixed Assets Additions | 4 993 | 5 239 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 993 | 10 232 | |||||||
| Tangible Fixed Assets Depreciation | 945 | 2 573 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 945 | 1 628 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 599 | 1 780 | 877 | 8 046 | |||||
| Total Assets Less Current Liabilities | 197 078 | 685 288 | 1 035 378 | 982 421 | 935 795 | 944 581 | 1 049 365 | 1 386 486 | 1 531 556 |
| Trade Debtors Trade Receivables | 3 503 | 57 015 | 35 562 | ||||||
| Advances Credits Directors | 32 330 | 32 426 | |||||||
| Advances Credits Made In Period Directors | 93 929 | ||||||||
| Advances Credits Repaid In Period Directors | 61 599 | ||||||||
| Amounts Owed By Directors | 413 586 | 400 756 | |||||||
| Corporation Tax Recoverable | 118 510 | 118 510 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/03/27 filed on: 11th, April 2023 |
confirmation statement | Free Download (3 pages) |
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