Trish Glancy Mindset Mastery Ltd is a private limited company registered at Rose Cottage Muntham, Barns Green, Horsham RH13 0NH. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-17, this 6-year-old company is run by 1 director.
Director Patricia G., appointed on 17 November 2017.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2022-11-01 and the due date for the next filing is 2023-11-15. Furthermore, the annual accounts were filed on 30 November 2021 and the next filing should be sent on 29 November 2023.
Office Address | Rose Cottage Muntham |
Office Address2 | Barns Green |
Town | Horsham |
Post code | RH13 0NH |
Country of origin | United Kingdom |
Registration Number | 11068775 |
Date of Incorporation | Fri, 17th Nov 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th November |
Company age | 7 years old |
Account next due date | Wed, 29th Nov 2023 (167 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Patricia G. The abovementioned PSC and has 75,01-100% shares.
Patricia G.
Notified on | 17 November 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 9 670 | 9 174 | 30 | 63 | 88 |
Current Assets | 9 670 | 9 809 | 32 319 | 39 036 | 24 690 |
Debtors | 635 | 32 289 | 38 973 | 24 602 | |
Net Assets Liabilities | 274 | 34 | -914 | -1 894 | -4 379 |
Other Debtors | 635 | 32 289 | 38 973 | 24 602 | |
Other | |||||
Accrued Liabilities | 1 093 | 2 186 | 3 279 | ||
Accrued Liabilities Deferred Income | 3 279 | 3 279 | 1 106 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 14 954 | 22 901 | 13 310 | ||
Creditors | 9 396 | 9 775 | 15 000 | 14 750 | 14 653 |
Net Current Assets Liabilities | 14 086 | 12 856 | 10 274 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
Other Creditors | 7 040 | 7 589 | 14 954 | ||
Other Remaining Borrowings | 1 263 | 15 000 | 14 750 | 14 653 | |
Par Value Share | 1 | 1 | 1 | ||
Total Assets Less Current Liabilities | 34 | 14 086 | |||
Total Borrowings | 1 263 | 15 000 | |||
Amount Specific Advance Or Credit Directors | -1 263 | 635 | 24 524 | ||
Amount Specific Advance Or Credit Made In Period Directors | 18 100 | 24 924 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -16 202 | -1 035 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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