Contented Mind Limited in London, SE26 5BN

Description

Data updated on: 01-11-2023

Contented Mind is a company registered at SE26 5BN London at A3 Broomsleigh Business Park. This business was set up in 2014 and is established under reg. no. 08980732. This business has been active on the British market for ten years now and company official state is active. This company's registered with SIC code 88990 meaning Other social work activities without accommodation n.e.c.. 2022-04-30 is the last time account status updates were reported.

There is one managing director at the moment supervising the company, specifically Rebecca H. who has been doing the director's tasks since 2014/04/07.

Rebecca H. is the individual with significant 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	28 658	12 116	33 599	25 801	23 839
Current Assets	28 658	39 116	35 289	27 502	23 839	10 002	8 361	9 371
Debtors		27 000	1 690	1 701
Net Assets Liabilities	25 865	35 371	22 108	9 413	-1 817
Other Debtors		27 000	1 690	1 701
Property Plant Equipment	4 126	1 981	675	359	180

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 410	1 410	1 410	1 410	1 410	1 410
Accumulated Depreciation Impairment Property Plant Equipment	2 986	5 131	6 437	7 292	7 471
Administrative Expenses	20 116	16 083
Average Number Employees During Period				1	1	1	1	1
Comprehensive Income Expense	24 685	14 506
Corporation Tax Payable		4 161
Creditors	6 919	5 726	13 856	17 038	25 836	22 941	34 093	36 410
Depreciation Expense Property Plant Equipment	2 146	2 145
Depreciation Rate Used For Property Plant Equipment		25	25		25
Dividends Paid	12 000	5 000
Fixed Assets			675	359	180
Gross Profit Loss	50 361	34 750
Increase From Depreciation Charge For Year Property Plant Equipment		2 145	1 306		179
Net Current Assets Liabilities	21 739	33 390	21 433	9 054	-1 997	-12 939	-25 732	-27 039
Operating Profit Loss	30 245	18 667
Other Creditors		1 565	13 856	18 334	25 836
Profit Loss	24 685	14 506
Profit Loss On Ordinary Activities Before Tax	30 245	18 667
Property Plant Equipment Gross Cost		7 112	7 112		7 651
Tax Tax Credit On Profit Or Loss On Ordinary Activities	5 560	4 161
Total Assets Less Current Liabilities	25 865	35 371	22 108	9 413	-1 817	-12 939	-25 732	-27 039
Trade Creditors Trade Payables				114
Turnover Revenue	63 280	51 664
Advances Credits Directors	260	265	12 446	16 924	24 426	22 941	34 093	36 320
Advances Credits Made In Period Directors	7 533	5	12 181	4 478	7 502	1 485	11 152

Company staff

Rebecca H.

Role: Director

Appointed: 07 April 2014

Latest update: 8 February 2024

People with significant control

Rebecca H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Contented Mind Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca H.

People with significant control

Rebecca H.

Accounts Documents

Company filings

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