Futureminds Psychology Services Limited in Ashby De La Zouch, LE65 1BF

Description

Data updated on: 01-11-2023

Futureminds Psychology Services came into being in 2010 as a company enlisted under no 07342328, located at LE65 1BF Ashby De La Zouch at Bosworth House. The firm has been in business for fourteen years and its official status is active. This enterprise's SIC code is 86900 which stands for Other human health activities. August 31, 2022 is the last time when the company accounts were filed.

In the following limited company, the full scope of director's duties have so far been executed by Naomi J. who was designated to this position in 2010.

Naomi J. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 120	977	647	7 674	9 140

Balance Sheet
Cash Bank In Hand	35 521	34 062	48 649	48 578	38 089
Cash Bank On Hand					38 089	35 231	43 135	45 210	48 943	57 468	28 411	5 159
Current Assets	52 919	57 463	61 088	67 773	64 980	52 765	54 495	56 900	67 708	76 501	44 272	15 992
Debtors	17 398	23 401	8 490	13 251	19 724	10 367	4 193	4 523	11 598	11 866	12 261	7 403
Net Assets Liabilities					9 153	219	7 538	24 520		52 056	36 608	10 632
Net Assets Liabilities Including Pension Asset Liability	28 120	977	647	7 674	9 140
Other Debtors	2 100		4 603	4 603	4 709		43	223		813	576	2 298
Property Plant Equipment					1 296	682	68			2 417	2 016
Stocks Inventory			3 949	5 944	7 167
Tangible Fixed Assets	1 648	1 447	2 200	1 911	1 296
Total Inventories					7 167	7 167	7 167	7 167	7 167	7 167	3 600	3 430
Intangible Fixed Assets	46 174	23 087
Trade Debtors	15 298	23 401	3 887	8 648

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	28 020	877	547	7 574	9 040
Shareholder Funds	28 120	977	647	7 674	9 140

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					92 348	92 348	92 348	92 348	92 348	92 348	92 348
Accumulated Depreciation Impairment Property Plant Equipment					4 511	5 125	5 739	5 807	5 807	6 061	6 462	6 874
Average Number Employees During Period						1	1	1	1	3	3	1
Creditors					56 877	53 098	47 012	32 380	21 055	26 862	9 297	6 785
Creditors Due Within One Year	72 292	80 691	62 201	61 628	56 877
Fixed Assets	47 822	24 534	2 200	1 910	1 296	682	68			2 417	2 016	1 760
Increase From Depreciation Charge For Year Property Plant Equipment						614	614	68		254	401	412
Intangible Assets Gross Cost					92 348	92 348	92 348	92 348	92 348	92 348	92 348
Intangible Fixed Assets Aggregate Amortisation Impairment	46 174	69 261	92 348	92 348
Intangible Fixed Assets Cost Or Valuation	92 348	92 348	92 348	92 348
Net Current Assets Liabilities	-19 373	-23 228	-1 113	6 145	8 103	-333	7 483	24 520	46 653	49 639	34 975	9 207
Number Shares Allotted		100	100	100	100
Other Creditors					49 138	49 061	41 896	23 927	14 771	15 422	5 933	5 092
Other Taxation Social Security Payable					7 739	4 037	5 116	8 453	6 599	8 675	3 363	23
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 807	5 807	5 807	5 807	5 807	8 478	8 478	8 634
Provisions For Liabilities Balance Sheet Subtotal					246	130	13				383	335
Provisions For Liabilities Charges	329	329	440	382	259
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 016	5 357	5 357	5 807
Tangible Fixed Assets Depreciation	1 368	3 911	3 157	3 896	4 511
Tangible Fixed Assets Depreciation Charged In Period		2 543	126	125	614
Total Additions Including From Business Combinations Property Plant Equipment										2 671		156
Total Assets Less Current Liabilities	28 449	1 306	1 087	8 056	9 399	349	7 551	24 520	46 653	52 056	36 991	10 967
Trade Creditors Trade Payables									-315	2 765	1	1 670
Trade Debtors Trade Receivables					15 015	10 367	4 150	4 300	11 598	11 053	11 685	5 105
Intangible Fixed Assets Amortisation Charged In Period		23 087	23 087
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100
Tangible Fixed Assets Additions		2 342		450

Company staff

Naomi J.

Role: Director

Appointed: 11 August 2010

Latest update: 19 February 2024

People with significant control

Naomi J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 24/03/2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24/03/2015
Annual Accounts 18/01/2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18/01/2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 12/02/2014
Date Approval Accounts	12/02/2014

Futureminds Psychology Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi J.

People with significant control

Naomi J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Futureminds Psychology Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi J.

People with significant control

Naomi J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016