Founded in 2015, Mindcare Consultancy, classified under reg no. 09730535 is an active company. Currently registered at Unit 2, Tower House EN11 8UR, Hoddesdon the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Teertha S., Vibhav S.. Of them, Teertha S., Vibhav S. have been with the company the longest, being appointed on 13 August 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2, Tower House |
| Office Address2 | Tower Centre |
| Town | Hoddesdon |
| Post code | EN11 8UR |
| Country of origin | United Kingdom |
| Registration Number | 09730535 |
| Date of Incorporation | Thu, 13th Aug 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 13 August 2015
Position: Director
Appointed: 13 August 2015
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Teertha S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Vibhav S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Teertha S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Vibhav S.
| Notified on | 6 April 2016 |
| Ceased on | 8 March 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 27 914 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 54 660 | ||||||
| Cash Bank On Hand | 54 660 | 51 585 | 58 180 | 71 628 | 74 908 | 33 862 | 33 752 |
| Current Assets | 69 460 | 55 541 | 71 371 | 78 888 | 76 860 | 35 294 | 33 871 |
| Debtors | 14 800 | 3 956 | 13 191 | 7 260 | 1 952 | 1 432 | 119 |
| Property Plant Equipment | 960 | 1 535 | 2 620 | 1 965 | 2 535 | 1 900 | |
| Other Debtors | 107 | 119 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 27 814 | ||||||
| Shareholder Funds | 27 914 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 201 | 1 200 | 1 200 | 1 321 | 1 320 | 1 321 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 324 | 838 | 1 711 | 2 366 | 3 212 | 3 847 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 368 | 392 | |||||
| Corporation Tax Payable | 13 323 | 10 375 | 8 323 | 11 088 | 4 441 | ||
| Creditors | 41 546 | 11 593 | 12 672 | 13 586 | 9 502 | 2 008 | 4 059 |
| Creditors Due Within One Year | 41 546 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 324 | 514 | 873 | 655 | 846 | 635 | |
| Net Current Assets Liabilities | 27 914 | 43 948 | 58 699 | 65 302 | 67 358 | 33 286 | 29 812 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 72 | 89 | 107 | ||||
| Property Plant Equipment Gross Cost | 1 284 | 2 373 | 4 331 | 4 331 | 5 747 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 284 | 1 089 | 1 958 | 1 416 | |||
| Total Assets Less Current Liabilities | 27 914 | 44 908 | 60 234 | 67 922 | 69 323 | 35 821 | 31 712 |
| Trade Creditors Trade Payables | 1 050 | ||||||
| Trade Debtors Trade Receivables | 14 800 | 3 956 | 13 191 | 7 188 | 1 863 | 1 325 | |
| Other Creditors | 2 008 | 1 613 | |||||
| Other Taxation Social Security Payable | 2 446 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 13th, January 2024 |
accounts | Free Download (7 pages) |
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