Exmoor Mindfulness Ltd is a private limited company situated at Torre Farm, Winsford, Minehead TA24 7HU. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-06-30, this 3-year-old company is run by 1 director.
Director Samantha L., appointed on 30 June 2020.
The company is categorised as "other accommodation" (Standard Industrial Classification code: 55900).
The latest confirmation statement was filed on 2023-06-29 and the due date for the subsequent filing is 2024-07-13. Moreover, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Torre Farm |
Office Address2 | Winsford |
Town | Minehead |
Post code | TA24 7HU |
Country of origin | United Kingdom |
Registration Number | 12706392 |
Date of Incorporation | Tue, 30th Jun 2020 |
Industry | Other accommodation |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Samantha L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samantha L.
Notified on | 30 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 9 043 | |
Current Assets | 376 | 9 867 |
Debtors | 376 | 824 |
Net Assets Liabilities | -274 | -32 871 |
Other Debtors | 100 | |
Property Plant Equipment | 8 542 | 7 296 |
Other | ||
Description Principal Activities | ||
Version Production Software | 2 022 | |
Accumulated Amortisation Impairment Intangible Assets | 195 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 246 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 542 | |
Creditors | 10 362 | 51 009 |
Fixed Assets | 9 712 | 8 271 |
Increase From Amortisation Charge For Year Intangible Assets | 195 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 246 | |
Intangible Assets | 1 170 | 975 |
Intangible Assets Gross Cost | 1 170 | 1 170 |
Loans From Directors | 48 680 | |
Net Current Assets Liabilities | -9 986 | -41 142 |
Other Creditors | 10 362 | 2 329 |
Property Plant Equipment Gross Cost | 8 542 | 8 542 |
Recoverable Value-added Tax | 276 | 824 |
Total Additions Including From Business Combinations Intangible Assets | 1 170 | |
Total Assets Less Current Liabilities | -32 871 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (4 pages) |
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