Mindexcel It Solutions Ltd is a private limited company situated at 231 Kenton Road, Harrow HA3 0HD. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-18, this 5-year-old company is run by 1 director.
Director Vijaykumar P., appointed on 20 January 2019.
The company is officially classified as "other information service activities n.e.c." (SIC code: 63990).
The latest confirmation statement was sent on 2023-07-17 and the due date for the following filing is 2024-07-31. Moreover, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 231 Kenton Road |
| Town | Harrow |
| Post code | HA3 0HD |
| Country of origin | United Kingdom |
| Registration Number | 11575524 |
| Date of Incorporation | Tue, 18th Sep 2018 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 20 January 2019
The list of PSCs who own or control the company includes 1 name. As we identified, there is Vijaykumar P. This PSC has significiant influence or control over this company,.
Vijaykumar P.
| Notified on | 18 September 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 72 974 | 62 216 | 2 536 | 21 935 |
| Current Assets | 107 001 | 173 186 | 162 636 | 191 882 |
| Debtors | 34 027 | 110 970 | 160 100 | 169 947 |
| Net Assets Liabilities | 60 434 | 70 919 | 97 415 | 101 936 |
| Other Debtors | 13 027 | 85 694 | 115 000 | 135 577 |
| Other | ||||
| Version Production Software | 2 021 | 2 020 | 2 023 | 1 |
| Accrued Income | 3 333 | |||
| Accrued Liabilities | 7 468 | 2 250 | ||
| Accrued Liabilities Deferred Income | 2 250 | 3 500 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 50 000 | 50 000 | ||
| Bank Overdrafts | 50 000 | 45 080 | ||
| Comprehensive Income Expense | 29 078 | 4 522 | ||
| Corporation Tax Payable | 401 | 1 061 | ||
| Creditors | 46 567 | 52 267 | 15 221 | 44 866 |
| Dividend Declared Payable | 5 000 | 50 000 | ||
| Dividends Paid | 2 583 | |||
| Income Expense Recognised Directly In Equity | 2 583 | |||
| Loans From Directors | 2 610 | 1 017 | ||
| Net Current Assets Liabilities | 60 434 | 120 919 | 147 414 | 147 016 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Other Creditors | 1 250 | 3 461 | 40 305 | |
| Other Taxation Social Security Payable | 8 114 | 4 246 | ||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 25 276 | |||
| Profit Loss | 29 078 | 4 522 | ||
| Taxation Social Security Payable | 8 487 | 8 515 | ||
| Total Assets Less Current Liabilities | 60 434 | 120 919 | 147 415 | 147 016 |
| Trade Creditors Trade Payables | 21 752 | 1 250 | 995 | |
| Trade Debtors Trade Receivables | 21 000 | 45 100 | 15 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 17th Jul 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy