Mindful Aesthetics Group Ltd is a private limited company situated at 24 Goodworth Road 24 Goodworth Road, Park 25, Redhill RH1 1TE. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-08-06, this 5-year-old company is run by 1 director.
Director Haroon A., appointed on 06 August 2018.
The company is officially classified as "other human health activities" (SIC: 86900), "specialists medical practice activities" (Standard Industrial Classification: 86220).
The latest confirmation statement was sent on 2023-03-20 and the deadline for the following filing is 2024-04-03. What is more, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 24 Goodworth Road 24 Goodworth Road |
| Office Address2 | Park 25 |
| Town | Redhill |
| Post code | RH1 1TE |
| Country of origin | United Kingdom |
| Registration Number | 11501657 |
| Date of Incorporation | Mon, 6th Aug 2018 |
| Industry | Other human health activities |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 06 August 2018
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Haroon A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Jack F. This PSC owns 25-50% shares and has 25-50% voting rights.
Haroon A.
| Notified on | 6 August 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jack F.
| Notified on | 6 August 2018 |
| Ceased on | 20 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 503 | 6 368 | ||
| Current Assets | 316 | 5 230 | 11 027 | 17 296 |
| Debtors | 10 524 | 10 928 | ||
| Net Assets Liabilities | -3 471 | -3 529 | 5 220 | 12 |
| Other Debtors | 253 | 9 329 | ||
| Property Plant Equipment | 2 169 | 1 446 | ||
| Other | ||||
| Version Production Software | 2 024 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 723 | 1 446 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 5 139 | 8 759 | 6 194 | 18 730 |
| Fixed Assets | 2 169 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 723 | |||
| Net Current Assets Liabilities | -4 823 | -3 529 | 3 051 | -1 434 |
| Property Plant Equipment Gross Cost | 2 892 | 2 892 | ||
| Recoverable Value-added Tax | 1 530 | |||
| Taxation Social Security Payable | 7 071 | 17 131 | ||
| Total Assets Less Current Liabilities | -3 471 | -3 529 | 5 220 | |
| Trade Creditors Trade Payables | 252 | 1 599 | ||
| Trade Debtors Trade Receivables | 8 741 | 1 599 | ||
| Value-added Tax Payable | 653 | |||
| Advances Credits Directors | 253 | 9 088 | ||
| Advances Credits Made In Period Directors | 9 088 | |||
| Advances Credits Repaid In Period Directors | 253 | |||
| Amount Specific Advance Or Credit Directors | 253 | 9 088 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 9 088 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 253 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 20th Mar 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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