Founded in 2015, London Mindfulness Centre, classified under reg no. 09849982 is an active company. Currently registered at 39 Long Acre WC2E 9LG, London the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Friday 31st December 2021.
The company has 2 directors, namely Autumn T., Alexandra F.. Of them, Alexandra F. has been with the company the longest, being appointed on 30 October 2015 and Autumn T. has been with the company for the least time - from 31 March 2016. As of 25 April 2024, there were 3 ex directors - Kate A., Willeboord K. and others listed below. There were no ex secretaries.
Office Address | 39 Long Acre |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2E 9LG |
Country of origin | United Kingdom |
Registration Number | 09849982 |
Date of Incorporation | Fri, 30th Oct 2015 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The list of PSCs that own or control the company includes 3 names. As we discovered, there is Alexandra F. The abovementioned PSC has 25-50% voting rights. Another one in the persons with significant control register is Autumn T. This PSC and has 25-50% voting rights. Then there is Willeboord K., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Alexandra F.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights |
Autumn T.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights |
Willeboord K.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | -25 129 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 6 245 | |||||
Cash Bank On Hand | 6 245 | 96 691 | 19 811 | 43 605 | 80 913 | 32 394 |
Current Assets | 31 832 | 133 269 | 62 726 | 75 145 | 102 318 | 51 716 |
Debtors | 25 587 | 36 578 | 42 915 | 31 540 | 21 405 | 19 322 |
Other Debtors | 1 924 | 1 935 | 2 006 | 2 005 | 2 085 | 2 085 |
Property Plant Equipment | 1 221 | 3 179 | 1 734 | 71 | 569 | |
Reserves/Capital | ||||||
Profit Loss Account Reserve | -25 129 | |||||
Shareholder Funds | -25 129 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 27 295 | 32 905 | 37 941 | 27 012 | 16 892 | 18 462 |
Accumulated Depreciation Impairment Property Plant Equipment | 198 | 1 740 | 3 414 | 1 308 | 1 624 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | |
Corporation Tax Payable | 96 | |||||
Creditors | 56 961 | 155 422 | 106 384 | 147 877 | 160 164 | 180 046 |
Creditors Due Within One Year | 56 961 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 198 | 1 542 | 1 674 | 1 516 | 316 | |
Net Current Assets Liabilities | -25 129 | -22 153 | -43 658 | -72 732 | -57 846 | -128 330 |
Other Creditors | 24 656 | 110 246 | 68 053 | 118 246 | 140 023 | 157 781 |
Other Taxation Social Security Payable | 242 | 608 | 1 930 | 2 145 | 3 422 | |
Prepayments | 940 | 3 224 | 4 435 | 828 | 665 | |
Property Plant Equipment Gross Cost | 1 419 | 4 919 | 5 148 | 1 379 | 2 193 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 419 | 3 500 | 229 | 814 | ||
Total Assets Less Current Liabilities | -25 129 | -20 932 | -40 479 | -70 998 | -57 775 | -127 761 |
Trade Creditors Trade Payables | 4 768 | 11 558 | 390 | 689 | 1 104 | 381 |
Trade Debtors Trade Receivables | 23 663 | 33 703 | 37 685 | 25 100 | 18 492 | 16 572 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 622 | |||||
Disposals Property Plant Equipment | 3 769 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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