Open Minds Wellbeing Ltd is a private limited company registered at 7 Hele Road, Bradninch, Exeter EX5 4QZ. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-09-06, this 4-year-old company is run by 1 director.
Director Helen W., appointed on 06 September 2019.
The company is officially classified as "educational support services" (SIC: 85600).
The last confirmation statement was sent on 2023-09-05 and the due date for the subsequent filing is 2024-09-19. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 7 Hele Road |
| Office Address2 | Bradninch |
| Town | Exeter |
| Post code | EX5 4QZ |
| Country of origin | United Kingdom |
| Registration Number | 12194300 |
| Date of Incorporation | Fri, 6th Sep 2019 |
| Industry | Educational support services |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 06 September 2019
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Helen W. The abovementioned PSC and has 75,01-100% shares.
Helen W.
| Notified on | 6 September 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Current Assets | 7 895 | 7 620 | 16 375 |
| Net Assets Liabilities | 377 | -1 470 | 9 930 |
| Cash Bank On Hand | 7 580 | 15 242 | |
| Debtors | 40 | 1 133 | |
| Other Debtors | 233 | ||
| Property Plant Equipment | 432 | 621 | |
| Other | |||
| Accrued Liabilities Deferred Income | 200 | 200 | |
| Average Number Employees During Period | -1 | 1 | 1 |
| Creditors | 13 078 | 13 842 | 9 828 |
| Fixed Assets | 5 760 | 4 752 | 3 501 |
| Net Current Assets Liabilities | -5 183 | -6 222 | 6 547 |
| Total Assets Less Current Liabilities | 577 | -1 470 | 10 048 |
| Accumulated Amortisation Impairment Intangible Assets | 2 880 | 4 320 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 144 | 353 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 118 | ||
| Deferred Tax Liabilities | 118 | ||
| Dividends Paid | 7 000 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 440 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 209 | ||
| Intangible Assets | 4 320 | 2 880 | |
| Intangible Assets Gross Cost | 7 200 | ||
| Other Creditors | 12 438 | 6 861 | |
| Other Taxation Social Security Payable | 1 405 | 2 967 | |
| Profit Loss | 5 154 | 11 400 | |
| Property Plant Equipment Gross Cost | 576 | 974 | |
| Provisions | 118 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 118 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 398 | ||
| Trade Creditors Trade Payables | -1 | ||
| Trade Debtors Trade Receivables | 40 | 900 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th September 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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