Leeds Mindfulness Cooperative Cic is a community interest company registered at 20 Lilac Grove, Victoria Park Avenue, Leeds LS5 3AG. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-06, this 6-year-old company is run by 4 directors and 1 secretary.
Director Chris J., appointed on 04 March 2022. Director Helen D., appointed on 06 September 2017. Director Laura H., appointed on 06 September 2017.
Switching the focus to secretaries, we can mention: Laura H., appointed on 06 September 2017.
The company is officially categorised as "other human health activities" (SIC: 86900).
The last confirmation statement was sent on 2023-09-05 and the date for the next 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 | 20 Lilac Grove |
| Office Address2 | Victoria Park Avenue |
| Town | Leeds |
| Post code | LS5 3AG |
| Country of origin | United Kingdom |
| Registration Number | 10949121 |
| Date of Incorporation | Wed, 6th Sep 2017 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (65 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: 04 March 2022
Position: Director
Appointed: 06 September 2017
Position: Secretary
Appointed: 06 September 2017
Position: Director
Appointed: 06 September 2017
Position: Director
Appointed: 06 September 2017
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 19 211 | 24 863 |
| Current Assets | 19 872 | 25 673 |
| Debtors | 203 | 168 |
| Net Assets Liabilities | 4 080 | 5 204 |
| Other Debtors | 125 | 117 |
| Property Plant Equipment | 346 | 965 |
| Total Inventories | 458 | 642 |
| Other | ||
| Accrued Liabilities Deferred Income | 10 890 | 20 394 |
| Accumulated Depreciation Impairment Property Plant Equipment | 116 | 477 |
| Administrative Expenses | 16 434 | 25 499 |
| Average Number Employees During Period | 2 | |
| Creditors | 16 072 | 20 900 |
| Fixed Assets | 346 | 965 |
| Gross Profit Loss | 20 321 | 26 949 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 361 | |
| Net Current Assets Liabilities | 3 800 | 4 773 |
| Operating Profit Loss | 3 887 | 1 450 |
| Other Creditors | 33 | |
| Other Inventories | 458 | 642 |
| Prepayments Accrued Income | 51 | 51 |
| Profit Loss On Ordinary Activities After Tax | 3 199 | 1 124 |
| Profit Loss On Ordinary Activities Before Tax | 3 887 | 1 450 |
| Property Plant Equipment Gross Cost | 462 | 1 442 |
| Provisions For Liabilities Balance Sheet Subtotal | 66 | 44 |
| Taxation Social Security Payable | 622 | 473 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 688 | 326 |
| Total Additions Including From Business Combinations Property Plant Equipment | 980 | |
| Total Assets Less Current Liabilities | 4 146 | 5 738 |
| Trade Creditors Trade Payables | 4 560 | |
| Trade Debtors Trade Receivables | 27 | |
| Turnover Revenue | 20 321 | 26 949 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 5th September 2023 filed on: 23rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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