Mindset Zero Limited is a private limited company located at Royal Bank House Lochpark, Carradale East, Campbeltown PA28 6SG. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 2 directors.
Director Derek T., appointed on 11 April 2018. Director Gwyneth T., appointed on 11 April 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-04-10 and the deadline for the subsequent filing is 2024-04-24. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Royal Bank House Lochpark |
Office Address2 | Carradale East |
Town | Campbeltown |
Post code | PA28 6SG |
Country of origin | United Kingdom |
Registration Number | SC594047 |
Date of Incorporation | Wed, 11th Apr 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Gwyneth T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Derek T. This PSC owns 25-50% shares and has 25-50% voting rights.
Gwyneth T.
Notified on | 11 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Derek T.
Notified on | 11 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 47 353 | 113 595 | 30 430 | 6 816 | 39 784 |
Current Assets | 155 591 | 145 437 | 60 130 | 44 282 | 70 754 |
Debtors | 108 238 | 31 842 | 29 700 | 37 466 | 30 970 |
Net Assets Liabilities | 108 695 | 116 296 | 46 655 | 68 884 | 92 837 |
Other Debtors | 5 000 | 40 | 2 855 | 5 890 | |
Property Plant Equipment | 2 290 | 2 325 | 1 336 | 55 275 | 92 312 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 045 | 5 528 | 7 902 | 11 852 | 32 317 |
Additional Provisions Increase From New Provisions Recognised | 435 | 12 095 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 921 | ||||
Creditors | 48 751 | 31 090 | 14 654 | 20 171 | 47 632 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 045 | 3 483 | 2 374 | 6 712 | 20 465 |
Net Current Assets Liabilities | 106 840 | 114 347 | 45 476 | 24 111 | 23 122 |
Other Creditors | 6 082 | 546 | 1 332 | 6 906 | 27 768 |
Other Taxation Social Security Payable | 41 748 | 30 544 | 13 322 | 13 265 | 19 864 |
Property Plant Equipment Gross Cost | 4 335 | 7 853 | 9 238 | 67 127 | 124 629 |
Provisions | 435 | 376 | 157 | 10 502 | 22 597 |
Provisions For Liabilities Balance Sheet Subtotal | 435 | 376 | 157 | 10 502 | 22 597 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 335 | 3 518 | 1 385 | 61 161 | 57 502 |
Total Assets Less Current Liabilities | 109 130 | 116 672 | 46 812 | 79 386 | 115 434 |
Trade Debtors Trade Receivables | 103 238 | 31 802 | 29 700 | 34 611 | 25 080 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -59 | -219 | 10 345 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 762 | ||||
Disposals Property Plant Equipment | 3 272 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, July 2023 |
accounts | Free Download (10 pages) |
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