Re Mind Studio Limited is a private limited company located at 25A Eccleston Place, London SW1W 9NF. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 3 directors.
Director Anna Z., appointed on 10 June 2019. Director Yulia K., appointed on 11 May 2017. Director Carla V., appointed on 11 May 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was sent on 2023-05-10 and the deadline for the next filing is 2024-05-24. What is more, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 25a Eccleston Place |
Town | London |
Post code | SW1W 9NF |
Country of origin | United Kingdom |
Registration Number | 10764534 |
Date of Incorporation | Thu, 11th May 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Yulia K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Carla V. This PSC owns 25-50% shares and has 25-50% voting rights.
Yulia K.
Notified on | 11 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Carla V.
Notified on | 11 May 2017 |
Ceased on | 31 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 98 725 | 101 560 | 186 323 | 199 346 | 102 707 | 164 023 |
Net Assets Liabilities | -238 990 | -332 052 | -431 593 | 541 902 | 516 445 | |
Property Plant Equipment | 235 898 | 216 899 | 199 728 | 168 309 | 167 309 | 147 724 |
Cash Bank On Hand | 6 514 | 24 256 | 104 585 | 127 548 | ||
Debtors | 77 508 | 48 452 | 38 336 | 30 122 | ||
Other Debtors | 22 500 | 30 736 | 27 628 | 28 201 | ||
Total Inventories | 14 703 | 28 852 | 43 402 | 41 676 | ||
Other | ||||||
Version Production Software | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 933 | 57 382 | 88 803 | 120 222 | 148 211 | 171 368 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 572 | |||||
Average Number Employees During Period | 2 | 6 | 10 | 8 | 8 | 11 |
Creditors | 452 871 | 557 449 | 155 625 | 210 323 | 592 891 | 111 318 |
Fixed Assets | 168 309 | 166 868 | 147 724 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 933 | 29 449 | 31 421 | 31 419 | 23 157 | |
Net Current Assets Liabilities | -354 146 | -455 889 | -376 155 | -389 579 | 490 184 | 52 705 |
Property Plant Equipment Gross Cost | 263 831 | 274 281 | 288 531 | 315 520 | 319 092 | |
Total Assets Less Current Liabilities | -118 248 | -238 990 | -176 427 | -221 270 | 323 317 | 200 429 |
Accrued Liabilities Deferred Income | 24 987 | 34 525 | 28 071 | 23 215 | ||
Corporation Tax Recoverable | 55 008 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 45 000 | 45 000 | 45 000 | 45 000 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 471 | 701 | ||||
Other Taxation Social Security Payable | 11 471 | 27 938 | 11 080 | |||
Par Value Share | 1 | |||||
Prepayments Accrued Income | 17 716 | 10 308 | 1 921 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 263 831 | 10 450 | 14 250 | |||
Trade Creditors Trade Payables | 6 493 | 12 813 | 4 914 | 47 398 | ||
Bank Borrowings Overdrafts | 1 667 | |||||
Other Remaining Borrowings | 155 625 | 168 656 | ||||
Trade Debtors Trade Receivables | 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 6th, June 2023 |
accounts | Free Download (4 pages) |
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