Compassionate Mind Training started in year 2014 as Private Limited Company with registration number 09361566. The Compassionate Mind Training company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Derby at 172 Allestree Lane. Postal code: DE22 2JX.
The firm has 2 directors, namely Paul G., Jean G.. Of them, Paul G., Jean G. have been with the company the longest, being appointed on 18 December 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 172 Allestree Lane |
| Town | Derby |
| Post code | DE22 2JX |
| Country of origin | United Kingdom |
| Registration Number | 09361566 |
| Date of Incorporation | Thu, 18th Dec 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 18 December 2014
Position: Director
Appointed: 18 December 2014
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Jean G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul G. This PSC owns 25-50% shares and has 25-50% voting rights.
Jean G.
| Notified on | 17 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul G.
| Notified on | 17 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Net Worth | 14 514 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 60 404 | ||
| Cash Bank On Hand | 60 404 | 59 194 | 36 562 |
| Current Assets | 60 757 | 59 194 | 67 209 |
| Debtors | 353 | 30 647 | |
| Other Debtors | 353 | ||
| Property Plant Equipment | 485 | 920 | 617 |
| Tangible Fixed Assets | 485 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 14 414 | ||
| Shareholder Funds | 14 514 | ||
| Other | |||
| Advances Credits Directors | 16 090 | ||
| Amount Specific Advance Or Credit Directors | 36 746 | 12 726 | 16 091 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 110 | 48 228 | 48 094 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 856 | 24 208 | 51 458 |
| Accumulated Depreciation Impairment Property Plant Equipment | 85 | 539 | 842 |
| Creditors | 46 728 | 24 414 | 29 443 |
| Creditors Due Within One Year | 46 728 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 454 | 303 | |
| Net Current Assets Liabilities | 14 029 | 34 780 | 37 766 |
| Number Shares Allotted | 100 | ||
| Other Creditors | 38 246 | 14 227 | 17 291 |
| Other Taxation Social Security Payable | 8 482 | 10 187 | 12 152 |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 570 | 1 459 | |
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 570 | ||
| Tangible Fixed Assets Cost Or Valuation | 570 | ||
| Tangible Fixed Assets Depreciation | 85 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 85 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 889 | ||
| Total Assets Less Current Liabilities | 14 514 | 35 700 | 38 383 |
| Trade Debtors Trade Receivables | 30 647 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th October 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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