Like Minded Individuals started in year 2015 as Private Limited Company with registration number 09449420. The Like Minded Individuals company has been functioning successfully for nine years now and its status is active. The firm's office is based in Highgate London at 12 Muswell Hill Road. Postal code: N6 5UG.
The company has one director. Tracy S., appointed on 19 February 2015. There are currently no secretaries appointed. As of 10 October 2024, there was 1 ex director - Matthew F.. There were no ex secretaries.
Office Address | 12 Muswell Hill Road |
Town | Highgate London |
Post code | N6 5UG |
Country of origin | United Kingdom |
Registration Number | 09449420 |
Date of Incorporation | Thu, 19th Feb 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (284 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Matthew F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Tracy S. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tracy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 529 141 | 693 163 | 639 104 | 538 157 | 202 091 | 118 940 | 36 543 | 11 519 |
Current Assets | 903 052 | 1 046 582 | 795 475 | 1 287 291 | 648 802 | 147 270 | 49 457 | 133 681 |
Debtors | 373 911 | 37 839 | 156 371 | 749 134 | 446 711 | 28 330 | 12 914 | 122 162 |
Net Assets Liabilities | 88 996 | 485 801 | 486 205 | 394 761 | 299 043 | 124 915 | 59 029 | 67 259 |
Other Debtors | 24 | 28 107 | 20 000 | 127 632 | 27 010 | 12 000 | ||
Property Plant Equipment | 1 070 | 5 563 | 66 576 | 57 821 | 45 491 | 41 359 | 31 853 | 23 995 |
Total Inventories | 315 580 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 329 | 1 716 | 6 928 | 19 783 | 32 113 | 43 128 | 52 634 | 60 492 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 880 | 66 225 | 5 291 | 6 883 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 50 000 | |||||||
Comprehensive Income Expense | 264 244 | 516 805 | ||||||
Corporation Tax Payable | 77 059 | 131 740 | 76 960 | 33 804 | 34 761 | 6 519 | 15 537 | |
Creditors | 815 126 | 565 287 | 373 972 | 949 279 | 395 925 | 64 615 | 24 463 | 94 603 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 893 | |||||||
Disposals Property Plant Equipment | 1 191 | |||||||
Dividends Paid | 175 250 | 120 000 | ||||||
Income Expense Recognised Directly In Equity | -175 248 | -120 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 387 | 5 212 | 13 748 | 12 330 | 11 015 | 9 506 | 7 858 | |
Issue Equity Instruments | 2 | |||||||
Net Current Assets Liabilities | 87 926 | 481 295 | 421 503 | 338 012 | 252 877 | 82 655 | 24 994 | 39 078 |
Other Creditors | 470 665 | 35 848 | 33 629 | 488 119 | 97 288 | 8 971 | 8 306 | 10 914 |
Other Taxation Social Security Payable | 37 145 | 45 365 | 148 224 | 301 | 18 327 | |||
Profit Loss | 264 244 | 516 805 | ||||||
Property Plant Equipment Gross Cost | 1 399 | 7 279 | 73 504 | 77 604 | 77 604 | 84 487 | 84 487 | 84 487 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 057 | 1 874 | 1 072 | -675 | -901 | -2 182 | -4 186 | |
Total Assets Less Current Liabilities | 88 996 | 486 858 | 488 079 | 395 833 | 298 368 | 124 014 | 56 847 | 63 073 |
Trade Creditors Trade Payables | 230 257 | 397 699 | 218 018 | 279 132 | 263 876 | 5 644 | 9 337 | 49 825 |
Trade Debtors Trade Receivables | 373 887 | 9 732 | 156 371 | 729 134 | 319 079 | 1 320 | 914 | 122 162 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 8th February 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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