Founded in 2015, The Mind Collective, classified under reg no. 09719541 is an active company. Currently registered at 12 East Pathway B17 9DN, Birmingham the company has been in the business for nine years. Its financial year was closed on Friday 30th August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Nicolette E., appointed on 5 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 East Pathway |
| Office Address2 | Harborne |
| Town | Birmingham |
| Post code | B17 9DN |
| Country of origin | United Kingdom |
| Registration Number | 09719541 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Advertising agencies |
| End of financial Year | 30th August |
| Company age | 9 years old |
| Account next due date | Thu, 30th May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 05 August 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Nicolette E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicolette E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 82 806 | 149 747 | ||||||
| Current Assets | 115 257 | 172 594 | 170 911 | 157 217 | 195 115 | 256 988 | 182 328 | 231 434 |
| Debtors | 32 451 | 22 847 | ||||||
| Net Assets Liabilities | 75 812 | 143 018 | 145 776 | 121 747 | 131 290 | 163 610 | 128 312 | 165 181 |
| Other Debtors | 321 | 200 | ||||||
| Property Plant Equipment | 2 166 | 2 529 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 040 | 1 080 | 1 083 | 2 133 | 1 583 | 1 583 | 2 843 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 541 | 1 308 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 707 | 1 130 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 5 | 7 | 9 | ||
| Corporation Tax Payable | 22 804 | |||||||
| Creditors | 41 611 | 32 105 | 26 350 | 36 759 | 64 752 | 102 762 | 66 154 | 87 973 |
| Fixed Assets | 2 529 | 2 295 | 2 372 | 3 060 | 7 373 | 9 011 | 14 287 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 541 | 767 | ||||||
| Net Current Assets Liabilities | 73 646 | 140 489 | 144 561 | 120 458 | 130 363 | 157 820 | 120 884 | 153 737 |
| Other Creditors | 13 907 | 4 056 | ||||||
| Other Taxation Social Security Payable | 4 900 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 594 | 4 710 | 10 276 | |||||
| Property Plant Equipment Gross Cost | 2 707 | 3 837 | ||||||
| Taxation Social Security Payable | 27 704 | 28 049 | ||||||
| Total Assets Less Current Liabilities | 144 058 | 146 856 | 122 830 | 133 423 | 165 193 | 129 895 | 168 024 | |
| Trade Debtors Trade Receivables | 32 130 | 22 647 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024/01/09 director's details were changed filed on: 17th, January 2024 |
officers | Free Download (2 pages) |
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