Reframe Your Mind Limited in Romsey, SO51 8BW

Description

Data updated on: 05-05-2022

2012 is the year of the establishment of Reframe Your Mind Limited, a firm which was situated at 28a The Hundred, in Romsey. The company was started on Monday 3rd December 2012. The company's Companies House Registration Number was 08316313 and the company area code was SO51 8BW. This firm had been on the market for approximately ten years up until Tuesday 8th March 2022. Registered as Adept Pilates, this firm used the name until 2018, at which moment it was changed to Reframe Your Mind Limited.

This specific firm had one managing director: Mery Z. who was presiding over it for 10 years.

Mery Z. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Reframe Your Mind Limited 2018-01-04
Adept Pilates Limited 2012-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	1	29 415	41 399	47 229

Balance Sheet
Cash Bank In Hand		64 143	101 846	65 860
Cash Bank On Hand				65 860	71 129	61 684	57 311	10 954	8 861
Current Assets	1	70 743	103 664	68 771	82 979	65 102	59 830	11 554	8 861
Debtors	1	6 600	1 818	2 911	11 850	3 418	2 519	600
Net Assets Liabilities Including Pension Asset Liability	1	29 415	41 399	47 229
Other Debtors					2 050
Property Plant Equipment				9 639	7 988	6 323	7 108	8 772	8 788
Tangible Fixed Assets		11 614	8 711	9 639

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		29 414	41 398	47 228
Shareholder Funds	1	29 415	41 399	47 229

Other Financial Data
Accrued Liabilities				1 141	2 145	1 379
Accumulated Depreciation Impairment Property Plant Equipment				9 568	12 329	14 437	16 806	20 665	22 888
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable				1 225	2 843	633
Creditors				31 181	54 017	48 444	58 766	17 928	17 552
Creditors Due After One Year		40 000	40 000
Creditors Due Within One Year		12 942	30 976	31 181
Dividends Paid					20 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 761	2 108	2 369	3 859	3 257
Net Current Assets Liabilities	1	57 801	72 688	37 590	28 962	16 658	1 064	-6 374	-8 691
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1
Other Creditors						46 651	58 766	15 288	17 552
Other Taxation Social Security Payable						633
Par Value Share	1	1	1	1	1	1	1
Profit Loss					9 721	1 031
Property Plant Equipment Gross Cost				19 207	20 317	20 760	23 914	29 437	31 676
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		15 066		4 141
Tangible Fixed Assets Cost Or Valuation		15 066	15 066	19 207
Tangible Fixed Assets Depreciation		3 452	6 355	9 568
Tangible Fixed Assets Depreciation Charged In Period		3 452	2 903	3 213
Total Additions Including From Business Combinations Property Plant Equipment					1 110	443	3 154	5 523	3 893
Total Assets Less Current Liabilities	1	69 415	81 399	47 229	36 950	22 981	8 172	2 398	97
Trade Creditors Trade Payables						1 010		2 640
Trade Debtors Trade Receivables				2 911	9 800	3 418	2 519	600
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 034
Disposals Property Plant Equipment									1 654
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Mery Z.

Role: Director

Appointed: 10 December 2012

Latest update: 28 December 2023

People with significant control

Mery Z.

Notified on 3 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	17 December 2021
Confirmation statement last made up date	03 December 2020

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-12-03
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 July 2013
Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 May 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Reframe Your Mind Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mery Z.

Barbara K.

People with significant control

Mery Z.

Accounts Documents

Company filings

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