Founded in 2010, Mindazine, classified under reg no. 07381873 is an active company. Currently registered at Woodbury House Green Lane EX3 0PW, Exeter the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 8th April 2017 Mindazine Ltd is no longer carrying the name Katja Jaqueline.
The firm has one director. Katja P., appointed on 20 September 2010. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Pedro A.. There were no ex secretaries.
| Office Address | Woodbury House Green Lane |
| Office Address2 | Exton |
| Town | Exeter |
| Post code | EX3 0PW |
| Country of origin | United Kingdom |
| Registration Number | 07381873 |
| Date of Incorporation | Mon, 20th Sep 2010 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 20 September 2010
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Katja D. This PSC and has 75,01-100% shares.
Katja D.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Katja Jaqueline | April 8, 2017 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2014-03-31 | 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 | 2 650 | 1 155 | -1 002 | 255 | 497 | |||||||
| Balance Sheet | ||||||||||||
| Current Assets | 4 584 | 9 701 | 1 420 | 8 644 | 12 736 | 16 483 | 8 183 | 22 143 | 16 913 | 14 638 | 8 633 | 9 090 |
| Net Assets Liabilities | 497 | 727 | 314 | 309 | -3 675 | -5 685 | -11 219 | -9 047 | ||||
| Cash Bank In Hand | 108 | 38 | 9 | |||||||||
| Debtors | 4 476 | 9 701 | 1 420 | 8 606 | 12 727 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 650 | 1 155 | -1 002 | 255 | 497 | |||||||
| Other Debtors | 4 476 | 9 701 | ||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 649 | 1 154 | -1 003 | 254 | 496 | |||||||
| Shareholder Funds | 2 650 | 1 155 | -1 002 | 255 | 497 | |||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -800 | -850 | -1 857 | -1 182 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |||||
| Creditors | 12 238 | 15 756 | 7 869 | 21 834 | 19 788 | 19 473 | 18 348 | 18 950 | ||||
| Fixed Assets | 353 | 1 995 | ||||||||||
| Net Current Assets Liabilities | -4 835 | -9 715 | -9 860 | |||||||||
| Total Assets Less Current Liabilities | 309 | -2 875 | -4 835 | -9 362 | -7 865 | |||||||
| Amount Specific Advance Or Credit Directors | 12 726 | 12 614 | 7 553 | 16 632 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 121 | 9 079 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -112 | -5 061 | ||||||||||
| Director Remuneration | 5 172 | 5 430 | ||||||||||
| Administrative Expenses | 21 496 | 11 133 | ||||||||||
| Bank Borrowings Overdrafts | 4 085 | |||||||||||
| Corporation Tax Due Within One Year | 721 | 2 847 | ||||||||||
| Cost Sales | 894 | 100 | ||||||||||
| Creditors Due Within One Year | 1 934 | 8 546 | 2 422 | 8 389 | 12 239 | |||||||
| Dividends Withdrawn From Total Reserves | 10 000 | |||||||||||
| Final Payment | 10 000 | |||||||||||
| Gross Profit Loss | 24 755 | 21 289 | ||||||||||
| Interest Payable Similar Charges | 254 | |||||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Operating Profit Loss | 3 259 | 10 156 | ||||||||||
| Other Creditors Due Within One Year | 1 213 | 1 614 | ||||||||||
| Other Interest Receivable Similar Income | 365 | 475 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss For Period | 2 649 | 8 505 | ||||||||||
| Profit Loss On Ordinary Activities Before Tax | 3 370 | 10 631 | ||||||||||
| Tax On Profit Or Loss On Ordinary Activities | 721 | 2 126 | ||||||||||
| Turnover Gross Operating Revenue | 25 649 | 21 389 | ||||||||||
| U K Current Corporation Tax On Income For Period | 721 | 2 126 | ||||||||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 13th, March 2024 |
accounts | Free Download (6 pages) |
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