Electronic Minds Ltd is a private limited company situated at 2 Heron Shaw, Goring, Reading RG8 0AU. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-02-15, this 4-year-old company is run by 2 directors.
Director Iain M., appointed on 15 February 2020. Director Sarah M., appointed on 15 February 2020.
The company is officially classified as "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122).
The latest confirmation statement was sent on 2023-02-14 and the deadline for the subsequent filing is 2024-02-28. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 2 Heron Shaw |
Office Address2 | Goring |
Town | Reading |
Post code | RG8 0AU |
Country of origin | United Kingdom |
Registration Number | 12465653 |
Date of Incorporation | Sat, 15th Feb 2020 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (206 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of PSCs who own or control the company includes 2 names. As we researched, there is Sarah M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Iain M. This PSC owns 25-50% shares.
Sarah M.
Notified on | 15 February 2020 |
Nature of control: |
25-50% shares |
Iain M.
Notified on | 15 February 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 60 150 | 76 924 | 33 788 | 39 675 |
Current Assets | 75 029 | 109 072 | 45 563 | 59 853 |
Debtors | 14 879 | 32 148 | 11 775 | 20 178 |
Net Assets Liabilities | 46 249 | 78 659 | 68 194 | 66 744 |
Other Debtors | 2 500 | 2 500 | ||
Property Plant Equipment | 20 315 | 31 625 | 55 991 | 29 492 |
Other | ||||
Version Production Software | 2 022 | 2 024 | ||
Accrued Liabilities | 1 200 | 1 525 | 1 400 | 1 450 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 236 | 17 906 | 44 922 | 75 001 |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 980 | 51 382 | 3 580 | |
Average Number Employees During Period | 2 | 3 | 1 | 1 |
Creditors | 45 235 | 56 029 | 28 906 | 22 068 |
Deferred Income | 7 875 | 7 500 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 788 | 12 000 | 26 901 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 670 | 27 016 | 30 079 | |
Loans From Directors | 17 311 | 15 283 | 4 740 | 5 052 |
Net Current Assets Liabilities | 29 794 | 53 043 | 16 657 | 37 785 |
Other Creditors | 1 106 | 1 004 | 48 | 348 |
Prepayments Accrued Income | 5 641 | 10 431 | 3 400 | 20 178 |
Property Plant Equipment Gross Cost | 24 551 | 49 531 | 100 913 | 104 493 |
Recoverable Value-added Tax | 330 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 860 | 6 009 | 4 454 | 533 |
Taxation Social Security Payable | 12 033 | 24 129 | 7 563 | 8 894 |
Total Assets Less Current Liabilities | 50 109 | 84 668 | 72 648 | 67 277 |
Trade Creditors Trade Payables | 5 710 | 5 047 | 3 772 | 3 644 |
Trade Debtors Trade Receivables | 6 408 | 19 217 | 8 375 | |
Value-added Tax Payable | 9 041 | 3 883 | 2 680 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 14th Feb 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy