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 6-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 | 6 years old |
Account next due date | Sun, 31st Dec 2023 (110 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 |
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 |
Balance Sheet | |||||
Cash Bank On Hand | 10 747 | 4 875 | 22 564 | 13 539 | 12 815 |
Current Assets | 10 747 | 12 745 | 29 797 | 19 423 | 14 336 |
Debtors | 7 870 | 7 233 | 5 884 | 1 521 | |
Net Assets Liabilities | 4 872 | 2 520 | 13 999 | 11 082 | 5 762 |
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 |
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 |
Average Number Employees During Period | 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 | ||||
Creditors | 6 085 | 10 365 | 16 960 | 12 249 | 12 994 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
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 |
Net Current Assets Liabilities | 4 662 | 2 380 | 12 837 | 7 174 | 1 342 |
Number Shares Issued Fully Paid | 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 |
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 |
Trade Creditors Trade Payables | 2 106 | ||||
Trade Debtors Trade Receivables | 3 500 | 5 850 | |||
Turnover Revenue | 24 601 | 61 072 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th March 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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