Founded in 2014, Mindarie, classified under reg no. 09102207 is an active company. Currently registered at Horner Downey & Co 10 Stadium Court CH62 3RP, Bromborough the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Anthony O., appointed on 25 June 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Horner Downey & Co 10 Stadium Court |
| Office Address2 | Stadium Road |
| Town | Bromborough |
| Post code | CH62 3RP |
| Country of origin | United Kingdom |
| Registration Number | 09102207 |
| Date of Incorporation | Wed, 25th Jun 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 25 June 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Anthony O. This PSC and has 75,01-100% shares.
Anthony O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 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 | 3 865 | 50 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 272 | 3 784 | 6 680 | 9 032 | 1 186 | 8 253 | 6 535 | 9 139 | |
| Current Assets | 18 042 | 13 709 | 15 232 | 15 480 | 18 849 | 19 668 | 21 026 | 20 183 | 22 932 |
| Debtors | 5 890 | 7 437 | 11 448 | 8 800 | 9 817 | 18 482 | 12 773 | 13 648 | 13 793 |
| Net Assets Liabilities | 50 | 11 | |||||||
| Other Debtors | 5 093 | 6 276 | 8 401 | 12 773 | 13 648 | 13 793 | |||
| Property Plant Equipment | 409 | 204 | 102 | 51 | 25 | 587 | 294 | ||
| Cash Bank In Hand | 12 152 | 6 272 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 865 | 50 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 3 864 | 49 | |||||||
| Shareholder Funds | 3 865 | 50 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 90 | 90 | 189 | 189 | 603 | 1 098 | 1 098 | 1 098 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 410 | 615 | 717 | 768 | 794 | 1 381 | 1 674 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 819 | 1 149 | |||||||
| Amounts Owed By Directors | 3 407 | 5 093 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 10 545 | 11 703 | 8 197 | 13 187 | 13 259 | 14 044 | 13 947 | 15 903 | |
| Creditors | 13 659 | 15 630 | 12 434 | 18 885 | 19 678 | 20 964 | 20 765 | 23 218 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 410 | 205 | 102 | 51 | 26 | 587 | 293 | ||
| Net Current Assets Liabilities | 3 865 | 50 | -398 | 3 046 | -36 | -10 | 62 | -582 | -286 |
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 43 | ||||||||
| Other Taxation Social Security Payable | 3 024 | 3 837 | 4 005 | 5 509 | 5 816 | 5 822 | 5 720 | 6 217 | |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 819 | 819 | 819 | 819 | 819 | 1 968 | |||
| Total Assets Less Current Liabilities | 3 865 | 50 | 11 | 3 250 | 66 | 41 | 87 | 5 | 8 |
| Trade Debtors Trade Receivables | 4 030 | 6 355 | 8 800 | 3 541 | 10 081 | ||||
| Creditors Due Within One Year Total Current Liabilities | 14 177 | 13 659 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 19th, March 2024 |
accounts | Free Download (9 pages) |
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