Founded in 2012, Mindset Performance, classified under reg no. 07985767 is an active company. Currently registered at The Cottage Common Top WF1 5SL, Wakefield the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Barry D., appointed on 12 March 2012. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Cottage Common Top |
Office Address2 | Heath |
Town | Wakefield |
Post code | WF1 5SL |
Country of origin | United Kingdom |
Registration Number | 07985767 |
Date of Incorporation | Mon, 12th Mar 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Barry D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barry D.
Notified on | 11 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 46 712 | 20 157 | 11 581 | ||||||
Balance Sheet | |||||||||
Current Assets | 63 662 | 27 164 | 37 727 | 9 908 | 25 425 | 15 916 | 21 349 | 14 652 | 12 910 |
Net Assets Liabilities | 11 581 | 6 676 | 18 820 | 13 309 | 7 036 | 2 579 | 112 | ||
Cash Bank In Hand | 48 798 | 19 812 | |||||||
Debtors | 14 864 | 7 352 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 46 712 | 20 157 | 11 581 | ||||||
Tangible Fixed Assets | 897 | 106 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 46 711 | 20 156 | |||||||
Shareholder Funds | 46 712 | 20 157 | 11 581 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 357 | 790 | 890 | 800 | 600 | 750 | 810 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 24 790 | 2 443 | 6 232 | 2 337 | 1 807 | 168 | 2 073 | ||
Fixed Assets | 897 | 106 | 1 | 1 | 517 | 260 | |||
Net Current Assets Liabilities | 45 815 | 20 051 | 12 937 | 7 465 | 19 193 | 13 849 | 19 636 | 14 681 | 10 837 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 270 | 94 | 197 | ||||||
Total Assets Less Current Liabilities | 46 712 | 21 027 | 12 938 | 7 466 | 19 710 | 14 109 | 19 636 | 14 681 | 10 837 |
Accruals Deferred Income | 870 | 1 357 | |||||||
Creditors Due Within One Year | 17 847 | 6 243 | 24 790 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 375 | 2 375 | |||||||
Tangible Fixed Assets Depreciation | 1 478 | 2 269 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 791 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 10th, November 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy