Body & Mind Therapy Centre Ltd in Mossley, OL5 0LS

Description

Data updated on: 01-11-2023

This firm operates under the name of Body & Mind Therapy Centre Ltd. It was originally established 17 years ago and was registered under 06374578 as the reg. no. This particular registered office of the company is based in Mossley. You may find it at 16 Arundal Street. This business's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Body & Mind Therapy Centre Limited released its latest accounts for the period that ended on 2022-04-05. The latest confirmation statement was submitted on 2023-05-25.

According to the latest update, there’s a single managing director in the company: Hazel S. (since Tue, 18th Sep 2007). That company had been directed by Gillian T. till February 2022.

Hazel 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 677	-9 504	-3 991	3 481	5 949	3 876

Balance Sheet
Cash Bank On Hand							1 380	977	101	913	223	653	166
Current Assets	1 211	666	67	21	7	15	1 380	977	101	989	918	962	226
Debtors										76	695	309	60
Net Assets Liabilities							-1 657	1 552	-6 870	-8 701	-12 703	-8 058	-8 255
Property Plant Equipment							4 296	4 296	3 192	2 743	2 729	2 177	1 737
Cash Bank In Hand	1 211	666	67	21	7	15
Intangible Fixed Assets	35 000	35 000	35 000	35 000	35 000	35 000
Net Assets Liabilities Including Pension Asset Liability	-9 677	-9 504	-2 775	3 481	1 653	3 876
Tangible Fixed Assets	4 642	3 040	3 860	4 296	4 296

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-9 678	-7 903	-2 776	3 480	5 948	3 875
Shareholder Funds	-9 677	-9 504	-3 991	3 481	5 949	3 876

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 802	1 802	2 905	3 593	4 283	4 835	5 275
Average Number Employees During Period							5	5	4	4	3	3	3
Creditors							42 333	38 721	45 163	47 433	33 350	29 997	31 418
Fixed Assets	39 642	39 642	37 644	37 644	35 000	35 000	39 296	39 295	38 192	37 743	37 729	37 177	36 737
Increase From Depreciation Charge For Year Property Plant Equipment									1 103		690	552	440
Intangible Assets							35 000	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Assets Gross Cost							35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-49 319	-47 544	-41 635	-35 815	-33 347	-31 124	-40 953	-37 743	-45 062	-46 444	-32 432	-29 035	-31 192
Property Plant Equipment Gross Cost							6 098	6 098	6 097	6 336	7 012	7 012	7 012
Total Additions Including From Business Combinations Property Plant Equipment											676
Total Assets Less Current Liabilities	-9 677	-9 504	-2 775	1 829	1 653	3 876	-1 657	1 552	-6 870	-8 701	5 297	8 142	5 545
Creditors Due Within One Year Total Current Liabilities	50 530	48 210	41 702	35 836	33 354	31 139
Fixtures Fittings Tools Equipment	4 642	4 642	2 644	2 644
Fixtures Fittings Tools Equipment Cost Or Valuation	4 842	4 842	2 644	2 644
Fixtures Fittings Tools Equipment Depreciation	200	200	0	0
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Plant Machinery		3 040	3 860	4 296	4 296
Plant Machinery Additions			820		0
Plant Machinery Cost Or Valuation		4 842	5 662	4 296	4 296
Plant Machinery Depreciation		1 802	1 802	0	0
Tangible Fixed Assets Additions		0	820	0	0
Tangible Fixed Assets Cost Or Valuation	4 842	4 842	5 662	2 644	4 296
Tangible Fixed Assets Depreciation	200	1 802	1 802	0	0

Company staff

Hazel S.

Role: Director

Appointed: 18 September 2007

Latest update: 9 March 2024

People with significant control

Hazel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gillian T.

Notified on 1 June 2017

Ceased on 28 February 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Body & Mind Therapy Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel S.

Gillian T.

Online Corporate Secretaries Limited

People with significant control

Hazel S.

Gillian T.

Accounts Documents

Company filings

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