Broadhead Mind Performance Ltd is a private limited company situated at 32 Rivelin Park Crescent, Sheffield S6 5GF. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-28, this 6-year-old company is run by 1 director.
Director Sarah B., appointed on 28 March 2018.
The company is categorised as "other human health activities" (Standard Industrial Classification code: 86900).
The latest confirmation statement was filed on 2023-03-27 and the due date for the subsequent filing is 2024-04-10. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 32 Rivelin Park Crescent |
Town | Sheffield |
Post code | S6 5GF |
Country of origin | United Kingdom |
Registration Number | 11279603 |
Date of Incorporation | Wed, 28th Mar 2018 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Sarah B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah B.
Notified on | 28 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 47 486 | 56 881 | 61 175 | 59 854 | 25 622 |
Current Assets | 72 319 | 80 783 | 78 658 | 68 811 | 42 578 |
Debtors | 24 833 | 23 902 | 17 483 | 8 957 | 16 956 |
Net Assets Liabilities | 53 505 | 74 721 | 66 932 | 67 554 | 47 282 |
Other Debtors | 821 | 1 388 | 1 338 | 1 106 | 1 109 |
Property Plant Equipment | 3 840 | 7 253 | 9 618 | 7 075 | 10 355 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 618 | 4 798 | 9 204 | 11 866 | 13 974 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 |
Corporation Tax Payable | 21 205 | 11 717 | 6 648 | 5 051 | 2 767 |
Creditors | 21 924 | 11 937 | 19 517 | 6 988 | 3 684 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 857 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 618 | 3 180 | 4 406 | 2 662 | 2 108 |
Net Current Assets Liabilities | 50 395 | 68 846 | 59 141 | 61 823 | 38 894 |
Other Creditors | 719 | 821 | 516 | 553 | 917 |
Other Taxation Social Security Payable | -601 | 12 353 | 1 384 | ||
Property Plant Equipment Gross Cost | 5 458 | 12 051 | 18 822 | 18 941 | 24 329 |
Provisions For Liabilities Balance Sheet Subtotal | 730 | 1 378 | 1 827 | 1 344 | 1 967 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 458 | 6 593 | 6 771 | 119 | 5 388 |
Total Assets Less Current Liabilities | 54 235 | 76 099 | 68 759 | 68 898 | 49 249 |
Trade Debtors Trade Receivables | 24 012 | 22 514 | 16 145 | 7 851 | 15 847 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, November 2023 |
accounts | Free Download (10 pages) |
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