Mind Matters Therapies Limited was formally closed on 2022-07-26.
Mind Matters Therapies was a private limited company that was located at 147 Creswell Road, Clowne, Chesterfield, S43 4LX, ENGLAND. Its total net worth was estimated to be around -5902 pounds, and the fixed assets that belonged to the company totalled up to 3300 pounds. The company (formed on 2015-01-12) was run by 1 director.
Director Roxanne R. who was appointed on 12 January 2015.
The company was classified as "other human health activities" (86900), "specialists medical practice activities" (86220).
The last confirmation statement was sent on 2022-01-09 and last time the annual accounts were sent was on 30 November 2021.
2016-01-12 is the date of the most recent annual return.
| Office Address | 147 Creswell Road |
| Office Address2 | Clowne |
| Town | Chesterfield |
| Post code | S43 4LX |
| Country of origin | United Kingdom |
| Registration Number | 09383532 |
| Date of Incorporation | Mon, 12th Jan 2015 |
| Date of Dissolution | Tue, 26th Jul 2022 |
| Industry | Other human health activities |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Thu, 31st Aug 2023 |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Mon, 23rd Jan 2023 |
| Last confirmation statement dated | Sun, 9th Jan 2022 |
Position: Director
Appointed: 12 January 2015
Roxanne R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2021-11-30 |
| Net Worth | -5 902 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 774 | 220 | |||||
| Current Assets | 640 | 3 116 | 860 | 4 216 | 3 166 | 1 814 | 220 |
| Debtors | 40 | ||||||
| Net Assets Liabilities | -5 902 | -4 208 | -6 964 | -4 140 | -6 433 | -6 595 | -723 |
| Property Plant Equipment | 616 | ||||||
| Cash Bank In Hand | 640 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 902 | ||||||
| Tangible Fixed Assets | 3 300 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -6 002 | ||||||
| Shareholder Funds | -5 902 | ||||||
| Other | |||||||
| Accrued Liabilities | 559 | 506 | |||||
| Accrued Liabilities Deferred Income | 299 | 475 | 517 | 580 | 659 | 559 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 183 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 9 543 | 8 199 | 8 319 | 8 535 | 1 248 | 9 025 | 943 |
| Fixed Assets | 3 300 | 1 350 | 1 012 | 759 | 1 059 | 616 | |
| Loans From Directors | 8 305 | 437 | |||||
| Net Current Assets Liabilities | 341 | 3 116 | 860 | 4 216 | 1 918 | 1 653 | -723 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 183 | ||||||
| Other Disposals Property Plant Equipment | 1 799 | ||||||
| Prepayments Accrued Income | 40 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 40 | ||||||
| Property Plant Equipment Gross Cost | 1 799 | ||||||
| Taxation Social Security Payable | 161 | ||||||
| Total Assets Less Current Liabilities | 3 641 | 4 466 | 1 872 | 4 975 | 2 977 | 2 269 | |
| Creditors Due After One Year | 9 543 | ||||||
| Creditors Due Within One Year | 299 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 4 400 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 400 | ||||||
| Tangible Fixed Assets Depreciation | 1 100 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, July 2022 |
gazette | Free Download (1 page) |
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