Founded in 2013, Tmp Og, classified under reg no. 08593053 is an active company. Currently registered at 39 Long Acre WC2E 9LG, London the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021. Since October 24, 2022 Tmp Og Limited is no longer carrying the name The Mindfulness Project.
The company has one director. Alexandra F., appointed on 1 July 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Long Acre |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2E 9LG |
| Country of origin | United Kingdom |
| Registration Number | 08593053 |
| Date of Incorporation | Mon, 1st Jul 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 01 July 2013
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Alexandra F. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Alexandra F.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| The Mindfulness Project | October 24, 2022 |
| London Mindfulness Centre | October 29, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | -77 166 | -108 663 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 44 411 | 31 611 | ||||||
| Cash Bank On Hand | 31 611 | 48 195 | 7 186 | 56 883 | 45 770 | 31 153 | 24 308 | |
| Current Assets | 50 119 | 40 764 | 74 705 | 118 455 | 127 801 | 168 765 | 177 520 | 189 511 |
| Debtors | 5 708 | 9 153 | 26 510 | 111 269 | 70 918 | 122 995 | 146 367 | 165 203 |
| Intangible Fixed Assets | 6 508 | 6 627 | ||||||
| Net Assets Liabilities | -108 663 | -89 371 | -66 075 | -60 271 | -30 281 | -7 618 | 1 175 | |
| Net Assets Liabilities Including Pension Asset Liability | -77 166 | -108 663 | ||||||
| Other Debtors | 2 694 | 2 808 | 111 269 | 70 901 | 119 068 | 142 440 | 165 083 | |
| Property Plant Equipment | 5 169 | 3 110 | 1 216 | 55 | ||||
| Tangible Fixed Assets | 1 855 | 5 169 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -77 266 | -108 763 | ||||||
| Shareholder Funds | -77 166 | -108 663 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 23 385 | 29 773 | 29 773 | 29 823 | 30 002 | 29 823 | 29 743 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 461 | 4 279 | 6 096 | 8 077 | 9 414 | 9 805 | 10 197 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 657 | 4 716 | 6 610 | 7 771 | 7 826 | 7 826 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 5 | 5 | 2 | 3 | 3 | 1 926 | ||
| Creditors | 124 988 | 124 988 | 124 988 | 124 988 | 124 988 | 124 988 | 124 988 | |
| Creditors Due After One Year | 99 988 | 124 988 | ||||||
| Creditors Due Within One Year | 35 660 | 36 235 | ||||||
| Fixed Assets | 8 363 | 11 796 | 7 919 | 4 208 | 4 748 | 3 356 | 1 240 | 848 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 818 | 1 817 | 1 981 | 1 337 | 391 | 392 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 059 | 1 894 | 1 161 | 55 | ||||
| Intangible Assets | 6 627 | 4 809 | 2 992 | 4 693 | 3 356 | 1 240 | 848 | |
| Intangible Assets Gross Cost | 9 088 | 9 088 | 9 088 | 12 770 | 12 770 | 11 045 | ||
| Intangible Fixed Assets Additions | 6 508 | 2 580 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 461 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 461 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 6 508 | 9 088 | ||||||
| Net Current Assets Liabilities | 14 459 | 4 529 | 27 698 | 54 705 | 59 969 | 91 351 | 116 130 | 125 315 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 124 988 | 124 988 | 124 988 | 124 988 | 124 988 | 124 988 | 124 988 | |
| Other Taxation Social Security Payable | 1 777 | 770 | 747 | |||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments | 4 212 | |||||||
| Property Plant Equipment Gross Cost | 7 826 | 7 826 | 7 826 | 7 826 | 7 826 | 7 826 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 029 | 5 797 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 029 | 7 826 | ||||||
| Tangible Fixed Assets Depreciation | 174 | 2 657 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 174 | 2 483 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 3 682 | |||||||
| Total Assets Less Current Liabilities | 22 822 | 16 325 | 35 617 | 58 913 | 64 717 | 94 707 | 117 370 | 126 163 |
| Trade Creditors Trade Payables | 2 805 | 61 | 25 | 25 | 910 | 997 | 1 960 | |
| Disposals Intangible Assets | 1 725 | |||||||
| Prepayments Accrued Income | 120 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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