Founded in 2016, Mindaa, classified under reg no. 10528767 is an active company. Currently registered at Bradbury House NP20 2DW, Newport the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Grace B., Johnny M.. Of them, Johnny M. has been with the company the longest, being appointed on 16 December 2016 and Grace B. has been with the company for the least time - from 1 August 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bradbury House |
Office Address2 | Mission Court |
Town | Newport |
Post code | NP20 2DW |
Country of origin | United Kingdom |
Registration Number | 10528767 |
Date of Incorporation | Fri, 16th Dec 2016 |
Industry | Other sports activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Johnny M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Johnny M.
Notified on | 16 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 14 540 | 17 822 | 14 889 | 13 108 | 6 512 | 24 587 | 18 353 |
Current Assets | 19 290 | 27 822 | 17 616 | 21 483 | 24 773 | 42 087 | 43 924 |
Debtors | 4 750 | 10 000 | 2 727 | 8 375 | 18 261 | 17 500 | 25 571 |
Net Assets Liabilities | 585 | ||||||
Other Debtors | 18 261 | 10 571 | |||||
Property Plant Equipment | 308 | 226 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 140 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 14 583 | 27 083 | 33 333 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 | 103 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 329 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 3 766 | 3 146 | 2 834 | 2 588 | 2 260 | 2 033 | 2 184 |
Creditors | 36 315 | 32 577 | 12 290 | 7 305 | 3 220 | 15 953 | 15 944 |
Dividends Paid On Shares | 6 250 | ||||||
Fixed Assets | 18 750 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 12 500 | 6 250 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 | 82 | |||||
Intangible Assets | 18 750 | 6 250 | |||||
Intangible Assets Gross Cost | 33 333 | 33 333 | 33 333 | ||||
Net Current Assets Liabilities | -18 165 | -4 755 | 5 326 | 14 178 | 21 553 | 26 134 | 27 980 |
Other Creditors | 33 689 | 29 431 | 9 456 | 4 717 | 960 | 13 920 | 13 760 |
Profit Loss | -415 | 910 | |||||
Property Plant Equipment Gross Cost | 329 | ||||||
Total Assets Less Current Liabilities | 585 | 1 495 | 5 326 | 21 553 | 26 442 | 28 206 | |
Trade Debtors Trade Receivables | 4 750 | 10 000 | 2 727 | 8 375 | 17 500 | 15 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 14th, February 2024 |
accounts | Free Download (7 pages) |
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