WORKING MINDS GROUP LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة حقوق الملكية (2024)نسبة حقوق الملكية

100‎%‎

نمو إجمالي الأصول سنوياً (2021 مقابل 2022)نمو إجمالي الأصول سنوياً

+100.8‎%‎

نمو صافي الأصول المتداولة سنوياً (2023 مقابل 2024)نمو صافي الأصول المتداولة سنوياً

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل09966644

تأسست25/01/2016

الغرضأنشطة الصحة البشرية الأخرى

العنوانOld Coach House Higher Erith Road, Wellswood, Torquay, Devon, TQ1 2NQ

بيان التأكيدالاستحقاق التالي: 07/02/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل25/01/2016

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (20 الأحداث)

30/04/2026

الحسابات السنوية المودعة

Full accounts (total exemption)

عرض الملف في المستندات

30/01/2025

الحسابات السنوية المودعة

Total exemption full accounts made up to 31 January 2024

عرض الملف في المستندات

25/01/2016

تعيين Toni Gillian Coombs (شخص)

تم تعيينه كـ Director

متري	2017	2018	2019	2020	2021	2022	2023	2024
إجمالي الأصول	£‎-3,731	£‎-3,731	£‎-2,971	£2,961	£‎-12,649	£100	£100	£100
Net Assets Liabilities	£‎-3,731	£‎-3,731	£‎-2,971	£2,961	£‎-12,649	£202,085	£341,142	£275,584
Equity	£‎-3,731	£‎-3,731	£‎-2,971	£2,961	£‎-12,649	£100	£100	£100
Current Assets	£7,587	£7,587	£11,932	£23,698	£16,828	£402,358	£454,975	£316,631
Net Current Assets Liabilities	£‎-4,010	£‎-4,010	£‎-3,421	£‎-179	£7,595	£217,181	£349,669	£276,631
Total Assets Less Current Liabilities	£‎-3,731	£‎-3,731	£‎-2,713	£3,230	£11,022	£220,938	£354,244	£283,922
Cash Bank On Hand	—	—	—	—	—	£246,826	£229,584	£155,015
Debtors	—	—	—	—	—	£155,532	£225,391	£161,616
Creditors	£11,597	£11,597	£15,353	£0	£22,917	£18,853	£105,306	£40,000
Average Number Employees During Period	—	—	1	1	1	3	3	3
Accrued Liabilities Deferred Income	—	—	£258	£269	£754	£2,686	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£5,039	£6,705
Advances Credits Directors	—	—	—	—	£2,433	£2,837	£0	£4,084
Advances Credits Made In Period Directors	—	—	—	—	£23,324	£4,380	£55,150	£26,316
Advances Credits Repaid In Period Directors	—	—	—	—	£1,520	£3,487	£55,150	£18,508
Bank Borrowings Overdrafts	—	—	—	—	—	£18,853	£13,102	£8,338
Fixed Assets	£279	£279	£708	£3,409	£3,427	£3,757	£4,575	£7,291
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£1,253	£1,666
Other Taxation Social Security Payable	—	—	—	—	—	£177,857	£91,681	£33,654
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£0	£‎-3,952	—	—
Property Plant Equipment	—	—	—	—	—	£3,757	£4,575	£4,575
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£9,614	£13,996
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£2,071	£4,382
Trade Debtors Trade Receivables	—	—	—	—	—	£96,428	£73,152	£73,368

متري

2017

2018

2019

2020

2021

2022

2023

2024

إجمالي الأصول

£‎-3,731

£‎-2,971

£2,961

£‎-12,649

£100

Net Assets Liabilities

£‎-3,731

£‎-2,971

£2,961

£‎-12,649

£202,085

£341,142

£275,584

Equity

£‎-3,731

£‎-2,971

£2,961

£‎-12,649

£100

Current Assets

£7,587

£11,932

£23,698

£16,828

£402,358

£454,975

£316,631

Net Current Assets Liabilities

£‎-4,010

£‎-3,421

£‎-179

£7,595

£217,181

£349,669

£276,631

Total Assets Less Current Liabilities

£‎-3,731

£‎-2,713

£3,230

£11,022

£220,938

£354,244

£283,922

Cash Bank On Hand

—

£246,826

£229,584

£155,015

Debtors

—

£155,532

£225,391

£161,616

Creditors

£11,597

£15,353

£0

£22,917

£18,853

£105,306

£40,000

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£258

£269

£754

£2,686

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£5,039

£6,705

Advances Credits Directors

—

£2,433

£2,837

£0

£4,084

Advances Credits Made In Period Directors

—

£23,324

£4,380

£55,150

£26,316

Advances Credits Repaid In Period Directors

—

£1,520

£3,487

£55,150

£18,508

Bank Borrowings Overdrafts

—

£18,853

£13,102

£8,338

Fixed Assets

£279

£708

£3,409

£3,427

£3,757

£4,575

£7,291

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,253

£1,666

Other Taxation Social Security Payable

—

£177,857

£91,681

£33,654

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£0

£‎-3,952

—

Property Plant Equipment

—

£3,757

£4,575

Property Plant Equipment Gross Cost

—

£9,614

£13,996

Total Additions Including From Business Combinations Property Plant Equipment

—

£2,071

£4,382

Trade Debtors Trade Receivables

—

£96,428

£73,152

£73,368

الاسم	الحصة	التصويت	منذ

WORKING MINDS GROUP LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (20 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Toni Gillian Coombs (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Simon Coombs (شخص)

تعيين Toni Gillian Coombs (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة WORKING MINDS GROUP LTD

Full accounts (total exemption)

Confirmation statement

Registration of particulars of charge

Confirmation statement

Total exemption full accounts made up to 31 January 2024

Companexia Document AI

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 January 2023

Confirmation statement

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة

هيكل رأس المال