MINDFLICK HOLDINGS LIMITED, Whetstone, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2016

Gesamtvermögen: £-16.9K

Kennzahlen

Gesamtvermögen

2016£-16.867

2017£-16.867

2018£529

2019£21.064

2020£45.132

2021£104.334

2022—

2023£25.161

2024£756

Net Assets Liabilities

2016—

2017£-16.867

2018£529

2019£21.064

2020£45.132

2021£104.334

2022—

2023—

2024—

Equity

2016—

2017£-16.867

2018£529

2019£21.064

2020£45.132

2021£104.334

2022—

2023£25.161

2024£756

Current Assets

2016£3

2017—

2018£1.195

2019£26.158

2020£37.030

2021£115.545

2022—

2023£101.480

2024£173.410

Net Current Assets Liabilities

2016£-16.867

2017£-16.867

2018£229

2019£20.764

2020£3.134

2021£67.854

2022—

2023£10.488

2024£456

Total Assets Less Current Liabilities

2016£-16.867

2017£-16.867

2018£529

2019£21.064

2020£45.132

2021£104.334

2022—

2023£25.161

2024£756

Cash Bank On Hand

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£18.542

2024£102.574

Debtors

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£82.938

2024£70.836

Other Debtors

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£8.636

2024£385

Creditors

2016—

2017—

2018£966

2019£5.394

2020£33.896

2021£47.691

2022—

2023£90.992

2024£172.954

Trade Creditors Trade Payables

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£3.884

Other Creditors

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£12.192

2024£97.057

Amounts Owed To Group Undertakings

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£12.320

2024—

Investments Fixed Assets

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£300

2024£300

Investments In Group Undertakings Participating Interests

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£300

2024£300

Average Number Employees During Period

2016—

20173

20183

20194

20207

20219

202213

202314

20244

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£96.591

2024£96.591

Amounts Owed By Related Parties

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£19.104

Corporation Tax Payable

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£8.900

2024—

Creditors Due Within One Year

2016£16.870

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2016—

2017£300

2018£300

2019£300

2020£41.998

2021£36.480

2022—

2023£14.673

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£14.373

2024—

Net Assets Liabilities Including Pension Asset Liability

2016£-16.867

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£57.580

2024£72.013

Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£14.373

2024£0

Property Plant Equipment Gross Cost

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£96.591

2024£96.591

Shareholder Funds

2016£-16.867

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£74.302

2024£51.347

Kennzahl	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gesamtvermögen	£-16.867	£-16.867	£529	£21.064	£45.132	£104.334	—	£25.161	£756
Net Assets Liabilities	—	£-16.867	£529	£21.064	£45.132	£104.334	—	—	—
Equity	—	£-16.867	£529	£21.064	£45.132	£104.334	—	£25.161	£756
Current Assets	£3	—	£1.195	£26.158	£37.030	£115.545	—	£101.480	£173.410
Net Current Assets Liabilities	£-16.867	£-16.867	£229	£20.764	£3.134	£67.854	—	£10.488	£456
Total Assets Less Current Liabilities	£-16.867	£-16.867	£529	£21.064	£45.132	£104.334	—	£25.161	£756
Cash Bank On Hand	—	—	—	—	—	—	—	£18.542	£102.574
Debtors	—	—	—	—	—	—	—	£82.938	£70.836
Other Debtors	—	—	—	—	—	—	—	£8.636	£385
Creditors	—	—	£966	£5.394	£33.896	£47.691	—	£90.992	£172.954
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£0	£3.884
Other Creditors	—	—	—	—	—	—	—	£12.192	£97.057
Amounts Owed To Group Undertakings	—	—	—	—	—	—	—	£12.320	—
Investments Fixed Assets	—	—	—	—	—	—	—	£300	£300
Investments In Group Undertakings Participating Interests	—	—	—	—	—	—	—	£300	£300
Average Number Employees During Period	—	3	3	4	7	9	13	14	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£96.591	£96.591
Amounts Owed By Related Parties	—	—	—	—	—	—	—	£0	£19.104
Corporation Tax Payable	—	—	—	—	—	—	—	£8.900	—
Creditors Due Within One Year	£16.870	—	—	—	—	—	—	—	—
Fixed Assets	—	£300	£300	£300	£41.998	£36.480	—	£14.673	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£14.373	—
Net Assets Liabilities Including Pension Asset Liability	£-16.867	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£57.580	£72.013
Property Plant Equipment	—	—	—	—	—	—	—	£14.373	£0
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£96.591	£96.591
Shareholder Funds	£-16.867	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£74.302	£51.347

MINDFLICK HOLDINGS LIMITED

Zusammenfassung

Recht & Status

Timeline (23 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt Peter James Lindsay (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (3 Änderungen)

Bestellt Mark Alastair Bawden (Person)

Bestellt Peter James Lindsay (Person)

Bestellt Andrew John Strauss (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von MINDFLICK HOLDINGS LIMITED

Companexia Document AI

Total exemption full accounts made up to 31 December 2024

Confirmation statement

Resolutions RES13 ‐ Sub-division of shares 17/12/2024

Consolidation, sub-division, redemption of shares or re-conversion of stock

Annual Accounts

Total exemption full accounts made up to 31 December 2023

Confirmation statement

Annual Accounts

Change of details for person with significant control

Weitere Unternehmen & Personen durchsuchen

Finanzielle Kennzahlen

Wachstum

Working Capital & Liquidität

Kapitalstruktur