Founded in 2014, J D Mindcoach, classified under reg no. 08980628 is an active company. Currently registered at Bridgford Business Centre 29 Bridgford Road NG2 6AU, Nottingham the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has one director. John D., appointed on 7 April 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bridgford Business Centre 29 Bridgford Road |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 6AU |
Country of origin | United Kingdom |
Registration Number | 08980628 |
Date of Incorporation | Mon, 7th Apr 2014 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (269 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is John D. The abovementioned PSC and has 75,01-100% shares.
John D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 366 | 191 | 4 097 | ||||||
Current Assets | 804 | 3 676 | 1 384 | 9 540 | 3 243 | 4 270 | 2 587 | 9 330 | 18 658 |
Debtors | 260 | 2 310 | 1 193 | 5 443 | |||||
Net Assets Liabilities | -228 | -765 | 196 | -1 631 | 844 | -3 561 | 4 513 | 3 411 | |
Cash Bank In Hand | 544 | 1 366 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -665 | -228 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -765 | -328 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 63 | 479 | 192 | 179 | 1 625 | 11 108 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 3 904 | 2 149 | 8 049 | 4 395 | 3 234 | 7 423 | 4 727 | 6 762 | |
Fixed Assets | 1 454 | 1 535 | 2 623 | ||||||
Net Current Assets Liabilities | -665 | -228 | -765 | 196 | -1 152 | 1 036 | -4 836 | 4 603 | 11 896 |
Other Creditors | 3 904 | 2 149 | 2 985 | ||||||
Taxation Social Security Payable | 3 395 | ||||||||
Total Assets Less Current Liabilities | 620 | -1 152 | 1 036 | -3 382 | 6 138 | 14 519 | |||
Trade Creditors Trade Payables | 2 964 | ||||||||
Trade Debtors Trade Receivables | 2 310 | 1 193 | 5 443 | ||||||
Capital Employed | -665 | -228 | |||||||
Creditors Due Within One Year | 1 469 | 3 904 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 31st, August 2023 |
accounts | Free Download (4 pages) |
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