Augmented Minds Limited is a private limited company registered at Christopher House, 94B London Road, Leicester LE2 8QS. Its total net worth is valued to be around 1 pound, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-06, this 6-year-old company is run by 2 directors.
Director Steven R., appointed on 02 March 2018. Director Susan R., appointed on 06 July 2017.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "business and domestic software development" (SIC code: 62012).
The last confirmation statement was sent on 2023-07-28 and the deadline for the subsequent filing is 2024-08-11. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | Christopher House |
Office Address2 | 94b London Road |
Town | Leicester |
Post code | LE2 8QS |
Country of origin | United Kingdom |
Registration Number | 10853231 |
Date of Incorporation | Thu, 6th Jul 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Business and domestic software development |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Steven R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Susan R. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven R.
Notified on | 31 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan R.
Notified on | 31 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 92 315 | 55 241 | 30 037 | ||
Current Assets | 1 | 92 627 | 61 636 | 32 671 | 93 117 | 129 841 |
Debtors | 312 | 6 395 | 2 634 | |||
Net Assets Liabilities | 1 | 64 075 | 53 407 | 761 | 1 131 | 13 797 |
Other Debtors | 312 | 4 850 | 454 | |||
Property Plant Equipment | 300 | 272 | 77 | |||
Cash Bank In Hand | 1 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 1 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 320 | 515 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 30 000 | |||||
Corporation Tax Payable | 7 636 | |||||
Corporation Tax Recoverable | 2 179 | |||||
Creditors | 28 795 | 8 449 | 30 000 | 76 223 | 70 224 | |
Fixed Assets | 77 | 30 | 1 452 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 170 | 195 | |||
Net Current Assets Liabilities | 1 | 63 832 | 53 187 | 30 699 | 77 324 | 82 569 |
Other Creditors | 9 650 | 813 | 1 540 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 397 | 561 | 568 | |||
Property Plant Equipment Gross Cost | 450 | 592 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 57 | 52 | 15 | |||
Total Assets Less Current Liabilities | 1 | 64 132 | 53 459 | 30 776 | 77 354 | 84 021 |
Trade Creditors Trade Payables | 432 | |||||
Trade Debtors Trade Receivables | 1 545 | 1 | ||||
Amount Specific Advance Or Credit Directors | 9 393 | 4 247 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 607 | 56 840 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | 43 200 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | ||||
Number Shares Issued Specific Share Issue | 1 | |||||
Other Taxation Social Security Payable | 19 145 | 7 636 | ||||
Par Value Share | 1 | 1 | 1 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 450 | 142 | ||||
Number Shares Allotted | 1 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 28th February 2023 filed on: 21st, November 2023 |
accounts | Free Download (4 pages) |
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