Hojona Mind Limited is a private limited company registered at Weston Business Centre Parsonage Road, Takeley, Bishop's Stortford CM22 6PU. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-03, this 6-year-old company is run by 2 directors.
Director Kayleigh R., appointed on 30 November 2023. Director Simon B., appointed on 03 January 2018.
The company is officially categorised as "temporary employment agency activities" (Standard Industrial Classification: 78200). According to CH data there was a name change on 2018-01-08 and their previous name was Hojona Minds Limited.
The last confirmation statement was sent on 2023-10-11 and the deadline for the following filing is 2024-10-25. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Weston Business Centre Parsonage Road |
Office Address2 | Takeley |
Town | Bishop's Stortford |
Post code | CM22 6PU |
Country of origin | United Kingdom |
Registration Number | 11130214 |
Date of Incorporation | Wed, 3rd Jan 2018 |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Simon B. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Hojona Holdings Limited that put London, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Simon B.
Notified on | 15 August 2023 |
Nature of control: |
significiant influence or control |
Hojona Holdings Limited
4th Floor 73 New Bond Street, London, W1S 1RS, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Public Register |
Registration number | 10736695 |
Notified on | 3 January 2018 |
Ceased on | 19 June 2023 |
Nature of control: |
75,01-100% shares |
Hojona Minds | January 8, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 845 | 573 | 21 344 | 7 699 | 35 814 |
Current Assets | 424 518 | 446 490 | 258 241 | 421 071 | 507 871 |
Debtors | 416 673 | 445 917 | 236 897 | 413 372 | 472 057 |
Net Assets Liabilities | -54 645 | 48 928 | 8 838 | 24 777 | |
Other Debtors | 17 720 | 48 730 | 22 696 | 25 610 | 1 807 |
Other | |||||
Administrative Expenses | 388 377 | ||||
Amounts Owed By Group Undertakings Participating Interests | 64 870 | 97 327 | 70 142 | ||
Amounts Owed By Related Parties | 95 317 | 64 870 | |||
Amounts Owed To Group Undertakings | 1 369 | ||||
Amounts Owed To Group Undertakings Participating Interests | 131 130 | 1 369 | 134 369 | 133 000 | |
Average Number Employees During Period | 7 | 3 | 1 | 3 | 3 |
Bank Borrowings Overdrafts | 284 864 | 206 429 | 120 641 | 237 243 | 224 875 |
Comprehensive Income Expense | -54 646 | ||||
Corporation Tax Payable | 17 396 | 19 689 | |||
Cost Sales | 1 259 346 | ||||
Creditors | 478 950 | 246 725 | 210 478 | 277 864 | 350 094 |
Deferred Tax Asset Debtors | -246 | 3 821 | |||
Gross Profit Loss | 332 143 | ||||
Interest Paid To Related Parties | 4 954 | ||||
Interest Payable Similar Charges Finance Costs | 4 954 | ||||
Net Current Assets Liabilities | -54 432 | 199 765 | 48 928 | 143 207 | 157 777 |
Operating Profit Loss | -56 234 | ||||
Other Creditors | 1 978 | 34 104 | 22 743 | 4 442 | |
Other Taxation Social Security Payable | 33 904 | 3 022 | 3 279 | 5 199 | 15 239 |
Profit Loss | -54 646 | ||||
Profit Loss On Ordinary Activities Before Tax | -61 188 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 213 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -6 542 | ||||
Total Assets Less Current Liabilities | -54 432 | 50 297 | 143 207 | 157 777 | |
Trade Creditors Trade Payables | 27 074 | 3 170 | 63 815 | 13 584 | 90 291 |
Trade Debtors Trade Receivables | 398 953 | 302 116 | 151 865 | 290 435 | 400 108 |
Turnover Revenue | 1 591 489 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, February 2024 |
accounts | Free Download (7 pages) |
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