Founded in 2016, Mind And Body Detox, classified under reg no. 09950194 is an active company. Currently registered at 2 Roding Drive CM6 1FE, Dunmow the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely James D., Jaclyn D.. Of them, Jaclyn D. has been with the company the longest, being appointed on 13 January 2016 and James D. has been with the company for the least time - from 1 September 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Roding Drive |
| Office Address2 | Little Canfield |
| Town | Dunmow |
| Post code | CM6 1FE |
| Country of origin | United Kingdom |
| Registration Number | 09950194 |
| Date of Incorporation | Wed, 13th Jan 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 01 September 2017
Position: Director
Appointed: 13 January 2016
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is James D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jaclyn D. This PSC owns 25-50% shares and has 25-50% voting rights.
James D.
| Notified on | 6 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jaclyn D.
| Notified on | 11 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 3 904 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 62 126 | 3 226 | 25 360 | ||||
| Current Assets | 13 120 | 185 | 7 938 | 29 032 | 93 426 | 3 226 | |
| Debtors | 12 | ||||||
| Net Assets Liabilities | 4 776 | 18 910 | 11 906 | 18 728 | 47 842 | 2 511 | 487 |
| Other Debtors | 12 | ||||||
| Property Plant Equipment | 12 854 | 11 847 | 10 070 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 904 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 3 904 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 749 | 13 796 | 15 573 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 040 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 14 067 | ||||||
| Bank Overdrafts | 8 989 | ||||||
| Corporation Tax Payable | 12 420 | 3 404 | -672 | ||||
| Creditors | 10 960 | 22 234 | 37 635 | 16 641 | 55 996 | 10 311 | 18 963 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 047 | 1 777 | |||||
| Net Current Assets Liabilities | 3 740 | 22 049 | 29 697 | 12 391 | 37 430 | -7 085 | 6 397 |
| Other Creditors | 25 008 | 5 011 | 7 391 | ||||
| Property Plant Equipment Gross Cost | 24 603 | 25 643 | 25 643 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 873 | 2 442 | 2 251 | 1 913 | |||
| Total Assets Less Current Liabilities | 3 904 | 18 910 | 11 906 | 21 601 | 50 284 | 4 762 | 16 467 |
| Trade Creditors Trade Payables | 16 617 | 1 896 | 3 255 | ||||
| Fixed Assets | 164 | 3 139 | 17 791 | 15 122 | 12 854 | ||
| Creditors Due Within One Year | 9 380 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 17th Nov 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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