Mindful Care & Support Ltd is a private limited company situated at Unit A Mindful Care & Support Ltd, Unit A Church Farm Business Centre , Church Lane, Nursling , Southampton SO16 0YB. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-15, this 5-year-old company is run by 1 director.
Director Pavan S., appointed on 15 December 2023.
The company is classified as "social work activities without accommodation for the elderly and disabled" (SIC code: 88100), "residential care activities for the elderly and disabled" (Standard Industrial Classification: 87300).
The latest confirmation statement was filed on 2022-11-14 and the due date for the subsequent filing is 2023-11-28. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Unit A Mindful Care & Support Ltd |
Office Address2 | Unit A Church Farm Business Centre , Church Lane |
Town | Nursling , Southampton |
Post code | SO16 0YB |
Country of origin | United Kingdom |
Registration Number | 11679807 |
Date of Incorporation | Thu, 15th Nov 2018 |
Industry | Social work activities without accommodation for the elderly and disabled |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats established, there is Pavan S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Stephen B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Neil C., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Pavan S.
Notified on | 15 December 2023 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen B.
Notified on | 15 November 2018 |
Ceased on | 15 December 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Neil C.
Notified on | 15 November 2018 |
Ceased on | 15 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Current Assets | 46 264 | 112 599 | 93 767 | 139 084 |
Net Assets Liabilities | 2 587 | 480 | 33 649 | -58 931 |
Cash Bank On Hand | 4 051 | 10 284 | ||
Debtors | 42 213 | 102 315 | ||
Other Debtors | 42 213 | 102 315 | ||
Property Plant Equipment | 2 024 | 5 797 | ||
Other | ||||
Accrued Liabilities Deferred Income | 3 626 | 3 370 | ||
Average Number Employees During Period | 7 | 30 | -30 | |
Creditors | 7 333 | 47 000 | 71 052 | 152 005 |
Fixed Assets | -33 483 | -45 820 | ||
Net Current Assets Liabilities | 8 135 | 42 665 | 72 722 | 20 079 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 50 007 | 33 000 | ||
Total Assets Less Current Liabilities | 10 159 | 48 462 | 39 239 | -25 741 |
Amount Specific Advance Or Credit Directors | 6 862 | 35 971 | ||
Amount Specific Advance Or Credit Made In Period Directors | 22 161 | 39 558 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 15 299 | 10 449 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 502 | 2 079 | ||
Consideration Received For Shares Issued Specific Share Issue | 100 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 502 | 1 577 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | ||
Number Shares Issued Specific Share Issue | 100 | |||
Other Creditors | 7 333 | 5 333 | ||
Other Taxation Social Security Payable | 12 165 | 39 170 | ||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 526 | 7 876 | ||
Provisions For Liabilities Balance Sheet Subtotal | 239 | 982 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 526 | 5 350 | ||
Trade Creditors Trade Payables | 1 801 | 966 | ||
Bank Borrowings | 8 333 | |||
Bank Borrowings Overdrafts | 41 667 | |||
Other Remaining Borrowings | 2 000 | 14 520 | ||
Total Borrowings | 2 000 | 22 853 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 7th, February 2024 |
gazette | Free Download (1 page) |
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