Founded in 2015, Community Mind Matters, classified under reg no. 09711351 is an active company. Currently registered at Pork Pie Library & Community Centre, Southfields LE2 6QS, Leicester the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 3 directors, namely Matthew F., Martina O. and Adrian H.. Of them, Adrian H. has been with the company the longest, being appointed on 30 July 2015 and Matthew F. has been with the company for the least time - from 4 July 2022. As of 14 May 2024, there were 2 ex directors - Sandra S., Kirti J. and others listed below. There were no ex secretaries.
| Office Address | Pork Pie Library & Community Centre, Southfields |
| Office Address2 | Southfields Drive |
| Town | Leicester |
| Post code | LE2 6QS |
| Country of origin | United Kingdom |
| Registration Number | 09711351 |
| Date of Incorporation | Thu, 30th Jul 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 04 July 2022
Position: Director
Appointed: 25 September 2018
Position: Director
Appointed: 30 July 2015
The register of PSCs who own or have control over the company consists of 3 names. As we researched, there is Martina O. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Matthew F. This PSC and has 25-50% voting rights. The third one is Adrian H., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC and has 25-50% voting rights.
Martina O.
| Notified on | 4 July 2022 |
| Nature of control: |
25-50% voting rights |
Matthew F.
| Notified on | 4 July 2022 |
| Nature of control: |
25-50% voting rights |
Adrian H.
| Notified on | 16 August 2020 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 101 | 2 019 | 41 | 9 856 | |
| Current Assets | 1 213 | 6 035 | 41 | 9 856 | 171 |
| Debtors | 112 | 4 016 | |||
| Net Assets Liabilities | -3 326 | -3 286 | -3 050 | -2 722 | -2 763 |
| Property Plant Equipment | 225 | 169 | 127 | ||
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities Deferred Income | 4 539 | 9 546 | 3 228 | 12 681 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 680 | 2 555 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 173 | |||
| Average Number Employees During Period | 3 | 3 | |||
| Creditors | 4 539 | 9 546 | 3 228 | 12 681 | 464 |
| Deferred Tax Liabilities | 32 | 24 | |||
| Fixed Assets | 225 | 169 | 127 | 85 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 75 | 42 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -8 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 42 | |||
| Net Current Assets Liabilities | -3 326 | -3 511 | -3 187 | 9 832 | -293 |
| Prepayments Accrued Income | 112 | 4 016 | |||
| Property Plant Equipment Gross Cost | 300 | 300 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -32 | -24 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | ||||
| Total Assets Less Current Liabilities | -3 326 | -3 286 | -3 018 | 9 959 | -208 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-29 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy