Ip Mind & Russian started in year 2014 as Private Limited Company with registration number 08852331. The Ip Mind & Russian company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 368 Forest Road. Postal code: E17 5JF.
The company has one director. Irina P., appointed on 20 January 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 368 Forest Road |
Town | London |
Post code | E17 5JF |
Country of origin | United Kingdom |
Registration Number | 08852331 |
Date of Incorporation | Mon, 20th Jan 2014 |
Industry | Other human health activities |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Irina P. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Irina P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 40 010 | 83 459 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 94 302 | 96 665 | 174 866 | 234 205 | 186 174 | 198 068 | 205 346 | 281 080 | |
Current Assets | 64 376 | 122 862 | 158 375 | 220 295 | 250 838 | 234 084 | 228 384 | 252 709 | 380 459 |
Debtors | 13 050 | 28 560 | 61 710 | 45 429 | 16 633 | 47 910 | 30 316 | 47 363 | 99 379 |
Net Assets Liabilities | 83 459 | 126 416 | 178 755 | 221 158 | 226 354 | 219 434 | 233 245 | 324 531 | |
Other Debtors | 3 450 | 4 078 | 2 672 | 4 820 | 3 541 | 6 991 | 7 259 | ||
Property Plant Equipment | 1 202 | 1 136 | 494 | 10 168 | 6 699 | 3 116 | |||
Cash Bank In Hand | 51 326 | 94 302 | |||||||
Intangible Fixed Assets | 5 989 | 2 722 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 39 296 | 83 459 | |||||||
Tangible Fixed Assets | 1 044 | 1 202 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 39 910 | 83 359 | |||||||
Shareholder Funds | 40 010 | 83 459 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 7 078 | 9 800 | 9 800 | 9 800 | 9 800 | 9 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 975 | 1 678 | 2 320 | 6 203 | 10 505 | 15 044 | 17 010 | 2 661 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 43 327 | 32 868 | 42 034 | 37 916 | 13 223 | 11 474 | 19 704 | 57 117 | |
Fixed Assets | 7 033 | 3 924 | 1 136 | 494 | 10 168 | 6 699 | 3 116 | 296 | 1 585 |
Increase From Amortisation Charge For Year Intangible Assets | 2 722 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 703 | 642 | 3 883 | 4 302 | 4 539 | 87 | |||
Intangible Assets | 2 722 | ||||||||
Intangible Assets Gross Cost | 9 800 | 9 800 | 9 800 | 9 800 | 9 800 | 9 800 | |||
Net Current Assets Liabilities | 32 977 | 79 535 | 125 507 | 178 261 | 212 922 | 220 861 | 216 910 | 233 005 | 323 342 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 31 858 | 15 663 | 24 889 | 24 018 | 5 849 | 4 588 | 4 839 | 25 080 | |
Other Taxation Social Security Payable | 10 900 | 16 608 | 17 145 | 13 898 | 7 374 | 6 814 | 14 445 | 31 965 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 177 | 2 814 | 2 814 | 16 371 | 17 204 | 18 160 | 2 661 | 20 774 | |
Provisions For Liabilities Balance Sheet Subtotal | 227 | 1 932 | 1 206 | 592 | 56 | 396 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 637 | 13 557 | 833 | 956 | 3 555 | ||||
Total Assets Less Current Liabilities | 40 010 | 83 459 | 126 643 | 178 755 | 223 090 | 227 560 | 220 026 | 233 301 | 324 927 |
Trade Creditors Trade Payables | 569 | 597 | 72 | 420 | 72 | ||||
Trade Debtors Trade Receivables | 28 560 | 58 260 | 41 351 | 13 961 | 43 090 | 26 775 | 40 372 | 92 120 | |
Creditors Due Within One Year | 31 399 | 43 327 | |||||||
Intangible Fixed Assets Additions | 9 800 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 811 | 7 078 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 811 | 3 267 | |||||||
Intangible Fixed Assets Cost Or Valuation | 9 800 | 9 800 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 474 | 703 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 474 | 2 177 | |||||||
Tangible Fixed Assets Depreciation | 430 | 975 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 430 | 545 | |||||||
Amount Specific Advance Or Credit Directors | 18 817 | 29 316 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-20 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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