The Conduct Mind Limited is a private limited company that can be found at 10 Fitzroy Square, London W1T 5HP. 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 2018-03-10, this 7-year-old company is run by 1 director.
Director Tyler W., appointed on 10 March 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-03-09 and the date for the next filing is 2024-03-23. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 10 Fitzroy Square |
| Town | London |
| Post code | W1T 5HP |
| Country of origin | United Kingdom |
| Registration Number | 11247571 |
| Date of Incorporation | Sat, 10th Mar 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (561 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 March 2018
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Tyler W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tyler W.
| Notified on | 10 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 747 | 4 875 | 22 564 | 13 539 | 12 815 | 2 150 |
| Current Assets | 10 747 | 12 745 | 29 797 | 19 423 | 14 336 | 4 101 |
| Debtors | 7 870 | 7 233 | 5 884 | 1 521 | 1 951 | |
| Net Assets Liabilities | 4 872 | 2 520 | 13 999 | 11 082 | 5 762 | -4 170 |
| Other Debtors | 760 | 5 225 | 625 | |||
| Property Plant Equipment | 210 | 140 | 1 162 | 3 908 | 4 420 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 250 | 1 724 | 1 570 | 1 545 | 115 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 70 | 140 | 290 | 882 | 2 323 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 280 | 1 172 | 3 338 | 1 953 | ||
| Administrative Expenses | 27 490 | 28 622 | ||||
| Amounts Owed To Directors | 3 953 | 6 535 | 7 151 | 8 611 | 10 074 | 7 271 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Balances Amounts Owed To Related Parties | 3 953 | 6 535 | 7 151 | |||
| Comprehensive Income Expense | -2 352 | 26 479 | ||||
| Corporation Tax Payable | 882 | 5 434 | ||||
| Corporation Tax Recoverable | 535 | 1 951 | ||||
| Creditors | 6 085 | 10 365 | 16 960 | 12 249 | 12 994 | 8 271 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 939 | |||||
| Disposals Property Plant Equipment | 6 743 | |||||
| Dividends Paid | 15 000 | |||||
| Gross Profit Loss | 24 601 | 61 072 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 70 | 150 | 592 | 1 441 | 1 616 |
| Net Current Assets Liabilities | 4 662 | 2 380 | 12 837 | 7 174 | 1 342 | -4 170 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Operating Profit Loss | -2 889 | 32 450 | ||||
| Other Interest Receivable Similar Income Finance Income | 3 | |||||
| Other Taxation Social Security Payable | 2 805 | 2 093 | 2 805 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 3 075 | 1 383 | 659 | 896 | ||
| Profit Loss | -2 352 | 26 479 | ||||
| Profit Loss On Ordinary Activities Before Tax | -2 886 | 32 450 | ||||
| Property Plant Equipment Gross Cost | 280 | 280 | 1 452 | 4 790 | 6 743 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -534 | 5 971 | ||||
| Total Assets Less Current Liabilities | 4 872 | 2 520 | 13 999 | 11 082 | 5 762 | -4 170 |
| Trade Creditors Trade Payables | 2 106 | |||||
| Trade Debtors Trade Receivables | 3 500 | 5 850 | ||||
| Turnover Revenue | 24 601 | 61 072 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 15th, April 2025 |
gazette | Free Download (1 page) |
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