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Mydementia Improvement Network Ltd SALE

Mydementia Improvement Network started in year 2014 as Private Limited Company with registration number 08853001. The Mydementia Improvement Network company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sale at 5 Brooklands Place. Postal code: M33 3SD.

The company has one director. Graham S., appointed on 1 February 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Stuart P.. There were no ex secretaries.

Mydementia Improvement Network Ltd Address / Contact

Office Address 5 Brooklands Place
Office Address2 Brooklands Road
Town Sale
Post code M33 3SD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08853001
Date of Incorporation Mon, 20th Jan 2014
Industry Business and domestic software development
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated Fri, 20th Jan 2023

Company staff

Graham S.

Position: Director

Appointed: 01 February 2016

Stuart P.

Position: Director

Appointed: 20 January 2014

Resigned: 30 September 2016

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Graham S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Graham S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth7 218100 594       
Balance Sheet
Cash Bank In Hand26 185125 807       
Cash Bank On Hand 125 807128 639234 25290 666186 310355 763868 5781 224 497
Current Assets292 452706 781619 738628 242825 026921 031934 9552 409 3302 514 810
Debtors266 267580 974491 099393 990727 421703 494467 1261 409 2481 117 468
Intangible Fixed Assets1 9661 529       
Other Debtors 145 6479 20112 1179 20168 306179 872710 162754 919
Property Plant Equipment 6333521853 2581 82950 72837 11472 395
Tangible Fixed Assets942633       
Total Inventories    6 93931 227112 066131 504172 845
Net Assets Liabilities     247 755254 662973 628976 220
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve7 217100 593       
Shareholder Funds7 218100 594       
Other
Amount Specific Advance Or Credit Directors  282 799237157  327 382209 659
Amount Specific Advance Or Credit Made In Period Directors  565 399289 964264 080  327 382377 277
Amount Specific Advance Or Credit Repaid In Period Directors  282 600573 000264 000   495 000
Accrued Liabilities Deferred Income 287 925230 102      
Accumulated Amortisation Impairment Intangible Assets 6551 0921 5291 9662 1842 1842 184 
Accumulated Depreciation Impairment Property Plant Equipment 4727539202 3533 78218 28734 55259 088
Amounts Owed By Directors  282 799      
Average Number Employees During Period  10121415131417
Called Up Share Capital Not Paid 11      
Corporation Tax Payable 67 66177 386      
Creditors 608 349487 798475 543600 068675 10582 5561 463 17844 187
Creditors Due Within One Year288 142608 349       
Fixed Assets2 9082 1621 4448403 4761 82950 72837 11494 717
Future Minimum Lease Payments Under Non-cancellable Operating Leases  13 11520 70621 8357 6878 5775 51410 198
Increase From Amortisation Charge For Year Intangible Assets  437 437218   
Increase From Depreciation Charge For Year Property Plant Equipment  281 1 4331 42914 50516 26524 536
Intangible Assets 1 5291 092655218    
Intangible Assets Gross Cost 2 184 2 1842 1842 1842 1842 184 
Intangible Fixed Assets Additions2 184        
Intangible Fixed Assets Aggregate Amortisation Impairment218655       
Intangible Fixed Assets Amortisation Charged In Period218437       
Intangible Fixed Assets Cost Or Valuation2 184        
Net Current Assets Liabilities4 31098 432131 940152 699224 958245 926286 490946 152943 789
Number Shares Allotted11       
Other Creditors 183 176154 678332 420438 409435 491421 7941 106 3341 362 030
Other Taxation Social Security Payable 7 2477 298124 908135 558195 659140 611254 903136 808
Par Value Share11       
Prepayments Accrued Income 675       
Property Plant Equipment Gross Cost 1 105 1 1055 6115 61169 01571 666131 483
Tangible Fixed Assets Additions1 105        
Tangible Fixed Assets Cost Or Valuation1 105        
Tangible Fixed Assets Depreciation163472       
Tangible Fixed Assets Depreciation Charged In Period163309       
Total Additions Including From Business Combinations Property Plant Equipment    4 506 63 4042 65159 817
Total Assets Less Current Liabilities7 218100 594133 384153 539228 434247 755337 218983 2661 038 506
Trade Creditors Trade Payables 34 77214 24218 21526 10143 95567 09264 67264 663
Trade Debtors Trade Receivables 434 651199 098381 873718 220635 188287 254699 086362 549
Value-added Tax Payable 27 5684 092      
Value Shares Allotted11       
Bank Borrowings Overdrafts      45 287  
Finance Lease Liabilities Present Value Total      14 25537 2697 520
Investments Fixed Assets        22 322
Investments In Group Undertakings        22 322
Provisions For Liabilities Balance Sheet Subtotal       9 63818 099

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates January 20, 2024
filed on: 21st, January 2024 		Free Download (3 pages)

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