Filing status
- Accounts due
- 30 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 26 June 2027
- Last conf. stmt
- 12 June 2026
Mindset Communications Limited
- Incorporated
- 21 October 2003 (23 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Nicholas James Moore
- Owned by
- Nicholas James Moore
- Accounts type
- Micro entity
- Region
- South East
- Address
- Unit 6 Dean House Farm Church LaneNewdigateDorkingRH5 5DL
Officers 1 active
Officer details are public data from the Companies House register.
Moore, Nicholas James
Director · Appointed 23 November 2004
British
Born June 1971 (55)
Officer history (7 former)
1 January 2021
Resigned Moore, Claire as Secretary
1 January 2021
Resigned Moore, Claire Rebecca as Director
29 May 2014
Appointed Moore, Claire Rebecca as Director
31 August 2013
Resigned Scott, Robert as Secretary
30 August 2013
Appointed Moore, Claire as Secretary
31 October 2012
Resigned Scott, Robert as Director
23 November 2004
Appointed Scott, Robert as Secretary
23 November 2004
Appointed Moore, Nicholas James as Director
23 November 2004
4 November 2003
4 November 2003
Appointed Scott, Robert as Director
21 October 2003
21 October 2003
21 October 2003
21 October 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Nicholas James Moore
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1971 (55)
Former controllers (1)
1 January 2021
Ceased Claire Rebecca Moore — Owns 25–50% of shares
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- (£7,770)
- Employees
- 1
- Debt Ratio
- 145%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £12,500 | £20,284 | £12,764 | £14,842 | £8,056 | £5,121 | £7,353 |
| Current Assets | £4,811 | £12,158 | £9,369 | £73,200 | £18,914 | £16,199 | £7,557 |
| Debtors | £11,064 | ||||||
| Cash | £7,850 | ||||||
| Creditors (< 1 year) | £25,081 | £29,732 | £18,854 | £11,647 | £22,478 | £28,331 | |
| Creditors (> 1 year) | £0 | (£1,937) | |||||
| Net Current Assets | (£20,270) | (£17,574) | (£9,485) | £41,019 | £7,267 | (£6,279) | (£20,774) |
| Net Assets | (£7,770) | £2,710 | £3,279 | £55,861 | £15,323 | £779 | (£13,421) |
| Shareholder Funds | (£7,770) | £2,710 | £3,279 | £55,861 | £779 | (£13,421) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Micro company accounts | 31 October 2025 | ||
| 26 June 2026 | Confirmation statement with no updates | 12 June 2026 | ||
| 30 July 2025 | Micro company accounts | 30 October 2024 | ||
| 23 June 2025 | Confirmation statement with no updates | 12 June 2025 | ||
| 30 July 2024 | Micro company accounts | 30 October 2023 |
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