Solutionsmindset.com Limited is a private limited company registered at 41 Paragon Place, Blackheath, London SE3 0SP. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 1 director.
Director Steven S., appointed on 24 April 2017.
The company is officially classified as "educational support services" (Standard Industrial Classification: 85600).
The last confirmation statement was sent on 2023-04-23 and the due date for the subsequent filing is 2024-05-07. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 41 Paragon Place |
| Office Address2 | Blackheath |
| Town | London |
| Post code | SE3 0SP |
| Country of origin | United Kingdom |
| Registration Number | 10735772 |
| Date of Incorporation | Mon, 24th Apr 2017 |
| Industry | Educational support services |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2017
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Steven S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven S.
| Notified on | 23 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 732 | 5 565 | 18 643 | 39 544 | 126 076 | 129 567 |
| Current Assets | 3 963 | 16 767 | 22 437 | 40 298 | 141 483 | 140 768 |
| Debtors | 1 231 | 9 493 | 3 794 | 754 | 15 407 | 11 201 |
| Net Assets Liabilities | -6 520 | -16 373 | -10 869 | 2 836 | 88 673 | 69 868 |
| Property Plant Equipment | 936 | 1 153 | 1 574 | 940 | 361 | 140 |
| Total Inventories | 1 709 | |||||
| Other Debtors | 120 | |||||
| Other | ||||||
| Version Production Software | 1 | |||||
| Accrued Liabilities Deferred Income | 1 080 | 1 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 454 | 952 | 1 866 | 2 500 | 3 079 | 3 300 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 | 3 016 | 15 713 | 6 530 | ||
| Creditors | 11 419 | 34 074 | 34 581 | 38 223 | 53 102 | 71 040 |
| Fixed Assets | 361 | 140 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 454 | 498 | 914 | 634 | 579 | 221 |
| Net Current Assets Liabilities | -7 357 | -17 307 | -12 144 | 2 075 | 88 381 | 69 728 |
| Other Taxation Social Security Payable | 1 | 99 | 101 | |||
| Prepayments Accrued Income | 72 | 72 | 634 | 60 | ||
| Property Plant Equipment Gross Cost | 1 390 | 2 105 | 3 440 | 3 440 | 3 440 | 3 440 |
| Provisions For Liabilities Balance Sheet Subtotal | 219 | 299 | 179 | 69 | ||
| Total Assets Less Current Liabilities | -6 421 | -16 154 | -10 570 | 3 015 | 88 742 | 69 868 |
| Trade Creditors Trade Payables | 1 358 | 1 968 | 2 050 | |||
| Trade Debtors Trade Receivables | 9 421 | 3 722 | 15 347 | 11 201 | ||
| Value-added Tax Payable | 4 048 | 2 774 | ||||
| Accrued Liabilities | 1 080 | 1 081 | 1 080 | 1 081 | 1 081 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 231 | 1 450 | 80 | |||
| Deferred Tax Asset Debtors | 1 231 | |||||
| Deferred Tax Liabilities | 219 | 299 | 179 | 69 | ||
| Loans From Directors | 10 339 | 31 635 | ||||
| Merchandise | 1 709 | |||||
| Nominal Value Allotted Share Capital | 100 | 1 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -6 521 | -9 853 | ||||
| Provisions | -1 231 | 219 | 299 | 179 | 69 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 390 | 715 | 1 335 | |||
| Additional Provisions Increase From New Provisions Recognised | -120 | -110 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (9 pages) |
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