Founded in 2014, Mastermind Tours, classified under reg no. 09090651 is an active company. Currently registered at 6 Hamilton Court TN4 9LN, Tunbridge Wells the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Bogdan M. and Nicoleta M.. In addition one secretary - Nicoleta M. - is with the company. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Hamilton Court |
| Office Address2 | Chilston Road |
| Town | Tunbridge Wells |
| Post code | TN4 9LN |
| Country of origin | United Kingdom |
| Registration Number | 09090651 |
| Date of Incorporation | Tue, 17th Jun 2014 |
| Industry | Advertising agencies |
| Industry | Business and domestic software development |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 10 March 2016
Position: Secretary
Appointed: 17 June 2014
Position: Director
Appointed: 17 June 2014
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Bogdan M. This PSC has significiant influence or control over this company,.
Bogdan M.
| Notified on | 22 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-03 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 | 18 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 15 | 1 226 | 3 667 | 1 967 | 3 812 | 1 660 | 4 273 | 1 752 | 6 322 |
| Cash Bank In Hand | 2 | 726 | |||||||
| Debtors | 15 | 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 | 18 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 15 | 15 | |||||||
| Profit Loss Account Reserve | 3 | ||||||||
| Shareholder Funds | 2 | 18 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 3 463 | 1 683 | 5 872 | 6 632 | 7 222 | 1 529 | 3 055 | ||
| Net Current Assets Liabilities | 15 | 18 | 204 | 284 | -2 060 | -4 972 | -2 949 | 223 | 3 267 |
| Other Operating Expenses Format2 | 34 209 | 34 012 | 30 666 | 31 472 | 21 876 | 35 339 | |||
| Profit Loss | 7 059 | 6 219 | 10 351 | 18 023 | 6 519 | 15 514 | |||
| Raw Materials Consumables Used | 635 | 502 | 479 | 428 | 176 | 583 | |||
| Staff Costs Employee Benefits Expense | 17 011 | 18 377 | 17 281 | 29 163 | 38 566 | 41 956 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 656 | 1 478 | 2 443 | 4 228 | 1 529 | 3 639 | |||
| Total Assets Less Current Liabilities | 15 | 18 | 204 | 284 | -2 060 | -4 972 | -2 949 | 223 | 3 267 |
| Turnover Revenue | 60 570 | 60 588 | 61 220 | 70 504 | 68 666 | 97 031 | |||
| Other Operating Income Format2 | 12 810 | ||||||||
| Creditors Due Within One Year | 1 208 | ||||||||
| Number Shares Allotted | 10 | 15 | |||||||
| Par Value Share | 0 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 15 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 7th, March 2024 |
accounts | Free Download (6 pages) |
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