Mindbeingwell Ltd in Sheffield, S20 1ED

Description

Data updated on: 01-11-2023

Mindbeingwell came into being in 2011 as a company enlisted under no 07542465, located at S20 1ED Sheffield at Beighton Business Centre 52A High Street. It has been in business for 13 years and its last known status is active. The present name is Mindbeingwell Ltd. This enterprise's former clients may recognize the company also as Diana Luke Media, which was in use until 2018-02-09. This enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were reported.

Currently, the following business is governed by 1 director: Diana L., who was designated to this position in 2011.

Diana L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mindbeingwell Ltd 2018-02-09
Diana Luke Media Ltd 2011-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2012-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						1 667	199	5 751	4 542	3 587	3 447	3 172
Current Assets												1 001	15 392
Net Assets Liabilities						1 166	-808	485	6	129	1 601	1 326	12 576
Property Plant Equipment								2 280	3 050	2 501	2 000	2 000
Cash Bank In Hand	743	1 378	1 943	1 256	3 562	1 667
Net Assets Liabilities Including Pension Asset Liability	-692	-331	1 319	-221	1 156	1 166

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-693	-332	1 318	-222	1 155	1 165

Other Financial Data
Accrued Liabilities Deferred Income												300	350
Accumulated Depreciation Impairment Property Plant Equipment						453	453	953	1 715	2 264	2 765	2 765
Additions Other Than Through Business Combinations Property Plant Equipment								2 780	1 532
Average Number Employees During Period										1	1	1	1
Bank Overdrafts									66	66	66	66
Corporation Tax Payable						253	506			595	463	463
Creditors						501	1 007	7 546	7 586	5 959	3 846	3 846	4 934
Fixed Assets												2 000	2 468
Increase From Depreciation Charge For Year Property Plant Equipment								500	762	549	501
Net Current Assets Liabilities	-692	-331	1 319	84	1 156	1 166	-808	-1 795	-3 044	-2 372	-399	-2 479	10 458
Other Creditors						248	501	7 546	7 520	5 298	3 317	3 317
Property Plant Equipment Gross Cost						453	453	3 233	4 765	4 765	4 765	4 765
Total Assets Less Current Liabilities												-479	12 926
Capital Employed	-692	-331	1 319	84	1 156	1 166
Creditors Due Within One Year	1 435	1 709	624	1 172	2 406	501
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions	453
Tangible Fixed Assets Cost Or Valuation	453	453	453	453	453	453
Tangible Fixed Assets Depreciation	453	453	453	453	453	453
Tangible Fixed Assets Depreciation Charged In Period	453
Value Shares Allotted Increase Decrease During Period	1

Company staff

Diana L.

Role: Director

Appointed: 24 February 2011

Latest update: 14 March 2024

People with significant control

Diana L.

Notified on 1 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 12 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	12 November 2012
Annual Accounts 12 November 2012
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 November 2012
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	29 November 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Mindbeingwell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana L.

People with significant control

Diana L.

Accounts Documents

Company filings

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