Mission Mindset Limited is a private limited company located at C/O Baines & Co, 46 Rolle Street, Exmouth EX8 2SQ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-18, this 5-year-old company is run by 2 directors.
Director Alexander G., appointed on 28 August 2019. Director Jonathan C., appointed on 18 May 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-05-17 and the date for the next filing is 2024-05-31. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | C/o Baines & Co |
Office Address2 | 46 Rolle Street |
Town | Exmouth |
Post code | EX8 2SQ |
Country of origin | United Kingdom |
Registration Number | 11370443 |
Date of Incorporation | Fri, 18th May 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Jonathan C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Alexander G. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan C.
Notified on | 18 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alexander G.
Notified on | 18 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 76 172 | 36 379 | 38 762 | 23 056 | 29 969 |
Current Assets | 76 172 | 36 594 | 38 762 | 29 693 | 71 916 |
Debtors | 215 | 6 637 | 41 947 | ||
Net Assets Liabilities | 28 604 | 16 218 | 17 144 | 4 750 | 23 996 |
Other Debtors | 215 | ||||
Property Plant Equipment | 509 | 1 243 | 1 448 | 419 | |
Other | |||||
Accrued Liabilities Deferred Income | 2 500 | 1 850 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 15 | 644 | 1 690 | 2 719 | 3 201 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 47 980 | 21 383 | 22 791 | 25 282 | 48 560 |
Fixed Assets | 509 | 1 243 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 | 629 | 1 046 | 1 029 | 482 |
Net Current Assets Liabilities | 28 192 | 15 211 | 15 971 | 4 411 | 23 356 |
Property Plant Equipment Gross Cost | 524 | 1 887 | 3 138 | 3 138 | 3 841 |
Provisions For Liabilities Balance Sheet Subtotal | 97 | 236 | 275 | 80 | |
Total Assets Less Current Liabilities | 28 701 | 16 454 | 17 419 | 4 830 | 23 996 |
Advances Credits Directors | 34 440 | 8 353 | |||
Advances Credits Made In Period Directors | 9 971 | 86 747 | |||
Advances Credits Repaid In Period Directors | 44 411 | 60 660 | |||
Accrued Liabilities | 1 850 | 1 000 | 2 250 | 1 350 | |
Additional Provisions Increase From New Provisions Recognised | -93 | ||||
Corporation Tax Payable | 9 739 | 13 665 | 17 949 | 20 342 | |
Deferred Tax Asset Debtors | 13 | ||||
Dividends Paid | 57 720 | 29 821 | 68 000 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | ||
Profit Loss | 58 646 | 17 427 | 87 246 | ||
Provisions | 236 | 275 | 80 | -13 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 251 | 703 | |||
Trade Creditors Trade Payables | 7 199 | ||||
Trade Debtors Trade Receivables | 41 934 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 39 | -195 | |||
Prepayments | 215 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2nd January 2024 filed on: 2nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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