Minds At Work Movement Ltd is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) located at Beechurst Longhurst Road, East Horsley, Leatherhead KT24 6AG. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-16, this 5-year-old company is run by 3 directors.
Director Rachel B., appointed on 24 September 2018. Director Geoffrey M., appointed on 16 May 2018. Director Georgina M., appointed on 16 May 2018.
The company is officially classified as "other human health activities" (SIC code: 86900).
The latest confirmation statement was sent on 2023-09-08 and the due date for the subsequent filing is 2024-09-22. Likewise, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Beechurst Longhurst Road |
Office Address2 | East Horsley |
Town | Leatherhead |
Post code | KT24 6AG |
Country of origin | United Kingdom |
Registration Number | 11366118 |
Date of Incorporation | Wed, 16th May 2018 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The list of PSCs who own or control the company consists of 3 names. As we identified, there is Rachel B. This PSC has significiant influence or control over this company,. The second one in the PSC register is Geoffrey M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Georgina M., who also fulfils 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.
Rachel B.
Notified on | 24 September 2021 |
Nature of control: |
significiant influence or control |
Geoffrey M.
Notified on | 16 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Georgina M.
Notified on | 16 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 136 | 389 | 34 929 | 20 325 | 28 708 |
Current Assets | 10 136 | 34 929 | 40 325 | 48 708 | |
Net Assets Liabilities | 10 136 | 7 906 | 29 453 | 33 396 | 43 292 |
Total Inventories | 20 000 | 20 000 | |||
Other | |||||
Charity Funds | 10 136 | 7 906 | 29 453 | 33 396 | 43 292 |
Charity Registration Number England Wales | 1 186 067 | 1 186 067 | 1 186 067 | 1 186 067 | |
Cost Charitable Activity | 34 864 | 50 903 | 60 364 | 65 878 | 101 486 |
Donations Legacies | 45 000 | 34 800 | 102 364 | 73 970 | 111 382 |
Expenditure | 34 864 | 52 842 | 65 005 | 70 027 | 101 486 |
Expenditure Material Fund | 52 842 | 65 005 | 70 027 | 101 486 | |
Income Material Fund | 34 800 | 102 364 | 73 970 | 111 382 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 10 136 | 18 042 | 37 359 | 3 943 | 9 896 |
Other Expenditure | 1 939 | 4 641 | 4 149 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 592 | 5 476 | 6 929 | 5 416 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Net Current Assets Liabilities | 10 136 | 1 314 | 34 929 | 40 325 | 48 708 |
Total Assets Less Current Liabilities | 10 136 | 1 314 | 34 929 | 40 325 | 48 708 |
Work In Progress | 20 000 | 20 000 | |||
Creditors | 1 703 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy