Mindset Technologies Ltd is a private limited company that can be found at C/O Cc Young & Co, 3Rd Floor, The Bloomsbury Building, 10 Bloomsbury Way, Holborn WC1A 2SL. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-12-01, this 6-year-old company is run by 5 directors.
Director Aaron L., appointed on 29 June 2023. Director James A., appointed on 09 December 2021. Director Jean N., appointed on 09 December 2021.
The company is officially categorised as "business and domestic software development" (SIC code: 62012).
The last confirmation statement was sent on 2023-10-16 and the deadline for the following filing is 2024-10-30. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | C/o Cc Young & Co, 3rd Floor, The Bloomsbury Building |
Office Address2 | 10 Bloomsbury Way |
Town | Holborn |
Post code | WC1A 2SL |
Country of origin | United Kingdom |
Registration Number | 11092048 |
Date of Incorporation | Fri, 1st Dec 2017 |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Hamzah Omar S. The abovementioned PSC and has 25-50% shares.
Hamzah Omar S.
Notified on | 1 December 2017 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 386 | 34 086 | 19 711 | 2 113 207 | 399 936 |
Current Assets | 3 875 | 53 399 | 24 866 | 2 137 179 | 426 663 |
Debtors | 3 489 | 19 313 | 5 155 | 23 972 | 26 727 |
Net Assets Liabilities | -7 411 | -21 114 | -131 658 | 1 925 403 | 242 742 |
Other Debtors | 3 489 | 19 313 | 5 155 | 23 972 | 26 727 |
Property Plant Equipment | 9 461 | 11 178 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 4 870 | 8 423 | 11 976 | 15 529 | 19 082 |
Accumulated Depreciation Impairment Property Plant Equipment | 201 | 5 890 | |||
Additions Other Than Through Business Combinations Intangible Assets | 48 704 | 26 968 | |||
Amortisation Rate Used For Intangible Assets | 10 | ||||
Applicable Tax Rate | 19 | ||||
Average Number Employees During Period | 1 | 1 | 4 | 14 | |
Balances Amounts Owed To Related Parties | 52 722 | 52 719 | |||
Creditors | 55 120 | 21 000 | 96 000 | 96 000 | 96 000 |
Dividends Paid On Shares | 43 834 | 27 106 | |||
Fixed Assets | 23 553 | 29 461 | 27 625 | ||
Increase Decrease Through Other Changes Intangible Assets | -40 143 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 4 870 | 3 553 | 3 553 | 3 553 | 3 553 |
Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 5 689 | |||
Intangible Assets | 43 834 | 27 106 | 23 553 | 20 000 | 16 447 |
Intangible Assets Gross Cost | 48 704 | 35 529 | 35 529 | 35 529 | |
Issue Equity Instruments | 121 | 13 | |||
Net Current Assets Liabilities | -51 245 | -27 220 | -54 736 | 1 997 539 | 316 636 |
Number Equity Instruments Exercisable Share-based Payment Arrangement | 16 879 | 43 456 | |||
Number Equity Instruments Forfeited Share-based Payment Arrangement | 514 | ||||
Number Equity Instruments Granted Share-based Payment Arrangement | 21 060 | 39 365 | |||
Number Equity Instruments Outstanding Share-based Payment Arrangement | 21 060 | 59 911 | |||
Number Shares Issued Fully Paid | 121 | ||||
Other Creditors | 55 120 | 21 000 | 96 000 | 96 000 | 96 000 |
Other Taxation Social Security Payable | 2 487 | 30 853 | 33 396 | ||
Par Value Share | 1 | ||||
Profit Loss | -7 532 | -13 716 | |||
Profit Loss On Ordinary Activities Before Tax | -7 532 | ||||
Property Plant Equipment Gross Cost | 9 662 | 17 068 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 475 | 5 597 | 5 519 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 597 | 5 519 | |||
Tax Expense Credit Applicable Tax Rate | -1 431 | ||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -8 328 | ||||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 9 759 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 662 | 7 406 | |||
Total Assets Less Current Liabilities | -7 411 | -114 | -31 183 | 2 027 000 | 344 261 |
Trade Creditors Trade Payables | 23 637 | 26 259 | 8 696 | 33 204 | |
Weighted Average Exercise Price Equity Instruments Exercisable Share-based Payment Arrangement | 1 | 1 | |||
Weighted Average Exercise Price Equity Instruments Forfeited Share-based Payment Arrangement | 1 | ||||
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement | 1 | 1 | |||
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement | 1 | 1 | |||
Advances Credits Directors | 52 472 | 52 719 | 52 719 | 36 620 |
Type | Category | Free download | |
---|---|---|---|
SH01 |
Capital declared on January 3, 2024: 385.20 GBP filed on: 3rd, January 2024 |
capital | Free Download (3 pages) |
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