2evolve Mind Body Spirit Limited in Cheshunt, EN8 9BH

Description

Data updated on: 01-11-2023

2evolve Mind Body Spirit Limited 's been in the business for at least twenty one years. Started with Registered No. 04769865 in 2003, the firm is based at 167 Turners Hill, Cheshunt EN8 9BH. The name of the company was replaced in 2004 to 2evolve Mind Body Spirit Limited. The enterprise previous business name was L A Sport & Dance Rehab. This enterprise's registered with SIC code 93130 which means Fitness facilities. The business latest filed accounts documents cover the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-05-19.

Concerning this particular business, the full scope of director's obligations have so far been met by Louise S. who was appointed in 2003 in May. To provide support to the directors, the business has been utilizing the expertise of Valerie K. as a secretary for the last 21 years.

Louise S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
2evolve Mind Body Spirit Limited 2004-12-20
L A Sport & Dance Rehab Limited 2003-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 538	-10 611	-3 795	2 769	-1 698	-46 888

Balance Sheet
Cash Bank In Hand	3 464	4 848	3 173	5 960	4 155	1 416
Cash Bank On Hand						1 416	2 555	6 861	6 548	12 784	49 480
Current Assets	5 164	6 148	4 223	7 260	5 655	5 916	9 055	13 361	12 048	16 784	53 480	11 439
Property Plant Equipment						49 833	37 376	28 707	21 408	16 395	15 084
Stocks Inventory	1 700	1 300	1 050	1 300	1 500	4 500
Tangible Fixed Assets	1 227	1 428	1 071	2 879	52 916	49 833
Total Inventories						4 500	6 500	6 500	5 500	4 000	4 000
Debtors												11 439
Net Assets Liabilities										-1 527	14 894	-10 086
Net Assets Liabilities Including Pension Asset Liability	-14 538	-10 611

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-14 638	-10 711	-3 895	2 669	-1 798	-46 988
Shareholder Funds	-14 538	-10 611	-3 795	2 769	-1 698	-46 888

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 425	37 882	47 450	54 749	60 212	65 423
Creditors						102 637	97 141	83 072	61 663	34 706	25 000	20 790
Creditors Due Within One Year		18 187	9 089	7 370	60 269	102 637
Increase From Depreciation Charge For Year Property Plant Equipment							12 457	9 568	7 299	5 463	5 211	7 241
Net Current Assets Liabilities	-15 765	-12 039	-4 866	-110	-54 614	-96 721	-88 086	-69 711	-49 615	-17 922	24 810	10 704
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						75 258	75 258	76 157	76 157	76 607	80 507
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		595		2 076	56 687	13 528
Tangible Fixed Assets Cost Or Valuation	2 372	2 967	2 967	5 043	61 730	75 258
Tangible Fixed Assets Depreciation	1 145	1 539	1 896	2 164	8 814	25 425
Tangible Fixed Assets Depreciation Charged In Period			357	268	6 650	16 611
Total Additions Including From Business Combinations Property Plant Equipment								899		450	3 900	7 500
Total Assets Less Current Liabilities	-14 538	-10 611	-3 795	2 769	-1 698	-46 888	-50 710	-41 004	-28 207	-1 527	39 894	10 704
Average Number Employees During Period										2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment												72 664
Disposals Property Plant Equipment												88 007
Creditors Due Within One Year Total Current Liabilities	20 929	18 187
Fixed Assets	1 227	1 428
Tangible Fixed Assets Depreciation Charge For Period		394

Company staff

Valerie K.

Role: Secretary

Appointed: 22 May 2003

Latest update: 22 November 2023

Louise S.

Role: Director

Appointed: 22 May 2003

Latest update: 22 November 2023

People with significant control

Louise S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6 January 2015
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 September 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 18 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 December 2013

2evolve Mind Body Spirit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie K.

Louise S.

People with significant control

Louise S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies