Mastermind Academics Limited is a private limited company located at 6B Rockleigh Court, Hutton Road, Shenfield CM15 8NH. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-01-16, this 5-year-old company is run by 1 director.
Director John P., appointed on 30 June 2022.
The company is officially classified as "other education not elsewhere classified" (SIC: 85590).
The latest confirmation statement was sent on 2023-07-17 and the deadline for the subsequent filing is 2024-07-31. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 6b Rockleigh Court |
| Office Address2 | Hutton Road |
| Town | Shenfield |
| Post code | CM15 8NH |
| Country of origin | United Kingdom |
| Registration Number | 11771963 |
| Date of Incorporation | Wed, 16th Jan 2019 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (76 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 30 June 2022
The list of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Mathematical Dexterity Limited from Brentwood, United Kingdom. The abovementioned PSC is categorised as "a private company" and has 50,01-75% shares. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is John P. This PSC owns 75,01-100% shares. Then there is Mandeep M., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mathematical Dexterity Limited
Blue House Farm Office Hanging Hill Lane, Hutton, Brentwood, CM13 2HG, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Private Company |
| Notified on | 26 August 2022 |
| Nature of control: |
50,01-75% shares |
John P.
| Notified on | 30 June 2022 |
| Ceased on | 26 August 2022 |
| Nature of control: |
75,01-100% shares |
Mandeep M.
| Notified on | 16 January 2019 |
| Ceased on | 30 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 855 | 128 213 | 82 986 | 78 950 |
| Current Assets | 52 101 | 158 864 | 114 886 | 100 272 |
| Debtors | 37 246 | 30 651 | 31 900 | 21 322 |
| Net Assets Liabilities | -79 045 | -92 355 | -78 233 | 2 904 |
| Other Debtors | 36 748 | 30 161 | 31 322 | 21 322 |
| Property Plant Equipment | 24 327 | 18 778 | 12 436 | 9 651 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 667 | 9 167 | 14 667 | 18 333 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 997 | 10 019 | 15 006 | 17 791 |
| Average Number Employees During Period | 3 | 11 | 16 | 7 |
| Bank Borrowings Overdrafts | 48 000 | 42 667 | 37 333 | |
| Creditors | 48 000 | 42 667 | 37 333 | 107 019 |
| Fixed Assets | 48 160 | 37 111 | 25 269 | 9 651 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 667 | 5 500 | 5 500 | 5 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 997 | 6 022 | 5 643 | 9 026 |
| Intangible Assets | 23 833 | 18 333 | 12 833 | |
| Intangible Assets Gross Cost | 27 500 | 27 500 | 18 333 | |
| Net Current Assets Liabilities | -79 205 | -86 799 | -66 169 | -6 747 |
| Other Creditors | 110 025 | 198 386 | 141 661 | 52 334 |
| Other Taxation Social Security Payable | 3 374 | 22 862 | 24 562 | 39 493 |
| Property Plant Equipment Gross Cost | 28 324 | 28 797 | 27 442 | |
| Total Assets Less Current Liabilities | -31 045 | -49 688 | -40 900 | 2 904 |
| Trade Creditors Trade Payables | 17 907 | 19 082 | 9 499 | 15 192 |
| Trade Debtors Trade Receivables | 498 | 490 | 578 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 656 | |||
| Disposals Property Plant Equipment | 1 543 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 100 | |||
| Par Value Share | 1 | |||
| Total Additions Including From Business Combinations Intangible Assets | 27 500 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 324 | 473 | 188 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 17th Jul 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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