Electromind started in year 2002 as Private Limited Company with registration number 04457230. The Electromind company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Haywards Heath at 1 The Coppice, Vicarage Lane. Postal code: RH17 7PD.
The firm has one director. Stephen A., appointed on 10 June 2002. There are currently no secretaries appointed. At present there is 1 former director listed by the firm - Online Nominees Limited, who left the firm on 10 June 2002. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | 1 The Coppice, Vicarage Lane |
| Office Address2 | Scaynes Hill |
| Town | Haywards Heath |
| Post code | RH17 7PD |
| Country of origin | United Kingdom |
| Registration Number | 04457230 |
| Date of Incorporation | Mon, 10th Jun 2002 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th November |
| Company age | 22 years old |
| Account next due date | Sat, 31st Aug 2024 (120 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 10 June 2002
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Stephen A. The abovementioned PSC and has 50,01-75% shares.
Stephen A.
| Notified on | 10 June 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 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 | 2023-11-30 |
| Net Worth | 100 | 100 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 10 096 | 542 | 151 | ||||||||
| Current Assets | 24 619 | 3 161 | 10 096 | 4 396 | 4 140 | 15 400 | 4 574 | 9 234 | 10 127 | 10 786 | |
| Debtors | 18 336 | 3 854 | 4 140 | ||||||||
| Net Assets Liabilities | -34 234 | -31 641 | 32 867 | 21 791 | 17 217 | -12 557 | -6 906 | -3 245 | |||
| Property Plant Equipment | 706 | 125 | |||||||||
| Cash Bank In Hand | 6 283 | 3 161 | 75 | 10 096 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -27 070 | 100 | 100 | -34 234 | |||||||
| Tangible Fixed Assets | 1 448 | 1 572 | 1 572 | 706 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -27 170 | -41 059 | -40 966 | -34 334 | |||||||
| Shareholder Funds | 100 | 100 | |||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 405 | 9 986 | 10 111 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 35 386 | 36 162 | 37 158 | 42 158 | 21 791 | 21 791 | 17 033 | 14 031 | |||
| Deferred Tax Asset Debtors | 3 854 | 4 140 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 581 | 125 | |||||||||
| Net Current Assets Liabilities | 435 | -42 531 | -42 438 | -25 290 | -31 766 | 32 867 | 21 791 | 17 217 | -12 557 | -6 906 | -3 245 |
| Other Creditors | 9 650 | ||||||||||
| Other Operating Expenses Format2 | 4 402 | 4 935 | 6 881 | 7 601 | |||||||
| Profit Loss | 2 916 | 4 669 | 5 651 | 2 969 | |||||||
| Property Plant Equipment Gross Cost | 10 111 | 10 111 | 10 111 | ||||||||
| Raw Materials Consumables Used | 8 000 | 2 755 | 9 406 | 7 815 | |||||||
| Taxation Social Security Payable | -38 | 115 | -80 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 782 | 1 088 | 1 317 | 692 | |||||||
| Total Assets Less Current Liabilities | 1 883 | -40 959 | -40 866 | -24 584 | -31 641 | 32 867 | 21 791 | 17 217 | -12 557 | -6 906 | -3 245 |
| Trade Creditors Trade Payables | 26 | ||||||||||
| Turnover Revenue | 16 100 | 13 447 | 23 255 | 19 077 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 151 | 4 967 | |||||||||
| Capital Employed | -27 070 | -40 959 | -40 866 | -34 234 | |||||||
| Creditors Due After One Year | 28 953 | 9 650 | |||||||||
| Creditors Due Within One Year | 24 184 | 45 692 | 42 513 | 35 386 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 898 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 213 | 10 111 | 10 111 | 10 111 | |||||||
| Tangible Fixed Assets Depreciation | 7 765 | 8 539 | 8 539 | 9 405 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 774 | 866 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 30th Nov 2022 filed on: 12th, June 2023 |
accounts | Free Download (10 pages) |
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