Mindfulness Works Limited is a private limited company registered at 41 St Andrews Road, Cambridge, Cambridgeshire CB4 1DH. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 1186 pounds. Incorporated on 2006-03-17, this 18-year-old company is run by 2 directors and 1 secretary.
Director Annette C., appointed on 14 March 2016. Director Michael C., appointed on 17 March 2006.
Moving on to secretaries, we can name: Annette C., appointed on 17 March 2006.
The company is categorised as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The last confirmation statement was filed on 2023-03-17 and the deadline for the following filing is 2024-03-31. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 41 St Andrews Road |
Office Address2 | Cambridge |
Town | Cambridgeshire |
Post code | CB4 1DH |
Country of origin | United Kingdom |
Registration Number | 05747357 |
Date of Incorporation | Fri, 17th Mar 2006 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (225 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Michael C. This PSC and has 75,01-100% shares.
Michael C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-30 | 2011-03-31 | 2012-03-30 | 2012-03-31 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||||||||
Current Assets | 50 534 | 41 865 | 51 865 | 28 227 | 64 509 | 64 509 | 48 505 | 45 497 | 20 254 | 60 284 | 48 543 | 18 553 | 35 310 | 10 536 | 26 192 | |
Net Assets Liabilities | 28 796 | 51 645 | 35 189 | 33 201 | 25 801 | 12 836 | 26 646 | 8 513 | 5 240 | |||||||
Cash Bank In Hand | 29 576 | 20 791 | 20 791 | 15 619 | 37 153 | 37 153 | 24 795 | |||||||||
Debtors | 20 958 | 21 074 | 31 074 | 12 608 | 27 356 | 27 356 | 23 710 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 37 652 | 32 418 | 42 418 | 18 262 | 38 034 | 38 034 | 28 796 | |||||||||
Tangible Fixed Assets | 1 186 | 1 186 | 1 485 | 1 485 | 2 720 | 2 820 | 2 820 | 4 626 | ||||||||
Reserves/Capital | ||||||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
Profit Loss Account Reserve | 37 651 | 32 417 | 42 417 | 18 261 | 38 033 | 38 033 | 28 795 | |||||||||
Other | ||||||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||||||||||
Creditors | 24 335 | -2 445 | -12 158 | 29 356 | 26 095 | 9 076 | 11 765 | 3 782 | 24 160 | |||||||
Fixed Assets | 4 626 | 3 703 | 2 777 | 2 273 | 3 353 | 3 425 | 3 287 | 2 682 | 2 792 | |||||||
Net Current Assets Liabilities | 36 466 | 30 933 | 40 933 | 15 542 | 35 214 | 35 214 | 24 170 | 47 942 | 32 412 | 30 928 | 22 448 | 9 477 | 23 545 | 6 754 | 2 448 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 416 | |||||||||||||||
Total Assets Less Current Liabilities | 28 796 | 51 645 | 35 189 | 33 201 | 25 801 | 12 902 | 26 832 | 8 513 | 5 240 | |||||||
Capital Employed | 37 652 | 32 418 | 42 418 | 18 262 | 38 034 | 38 034 | 28 796 | |||||||||
Creditors Due Within One Year | 14 068 | 10 932 | 10 932 | 12 685 | 29 295 | 29 295 | 24 335 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
Tangible Fixed Assets Additions | 795 | 2 142 | 1 040 | 3 348 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 346 | 4 141 | 6 283 | 7 323 | 10 671 | |||||||||||
Tangible Fixed Assets Depreciation | 2 160 | 2 656 | 3 563 | 4 503 | 6 045 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 496 | 907 | 940 | 1 542 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 18th, October 2023 |
accounts | Free Download (2 pages) |
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