Mindful Wellbeing Limited in Harpenden, AL5 3HR

Description

Data updated on: 01-11-2023

Mindful Wellbeing is a company with it's headquarters at AL5 3HR Harpenden at 87 Tuffnells Way. This company was formed in 2014 and is registered under reg. no. 09040413. This company has been present on the English market for 10 years now and company current status is active. It has been already one years since It's business name is Mindful Wellbeing Limited, but up till 2023 the name was Miller And Keane and before that, up till Wed, 16th Aug 2017 the company was known under the name Intercor Transformations. It means this company used three different company names. This business's declared SIC number is 47910 - Retail sale via mail order houses or via Internet. Mindful Wellbeing Ltd released its latest accounts for the financial year up to 2022/05/31. The firm's latest confirmation statement was submitted on 2023/05/29.

With regards to this company, a variety of director's assignments have so far been executed by Cathy D. who was appointed in 2017. That company had been controlled by Bradley D. up until seven years ago.

Previous company's names
Mindful Wellbeing Limited 2023-02-08
Miller And Keane Limited 2017-08-16
Intercor Transformations Limited 2014-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	29 791	66 892

Balance Sheet
Current Assets	62 550	103 067	19 921	14 945	1 558	4 604	2 708	17 223
Net Assets Liabilities						17 669	12 797	24 627
Cash Bank In Hand	54 350	98 733
Cash Bank On Hand		98 733	19 921	14 932	1 446	1 424
Debtors	8 200	4 334		13	112	558
Other Debtors				13	112
Property Plant Equipment		2 453	17 220	17 008	15 915	15 915
Tangible Fixed Assets	2 979	2 453
Total Inventories						2 622

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29 691	66 792
Shareholder Funds	29 791	66 892

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						650	720	720
Creditors		38 628	601	2 005	449	2 200	5 106	7 791
Fixed Assets						15 915	15 915	15 915
Net Current Assets Liabilities	26 812	64 439	19 320	12 940	1 109	2 404	2 398	9 432
Total Assets Less Current Liabilities	29 791	66 892	36 540	29 948	17 024	18 319	13 517	25 347
Accrued Liabilities		1 400	601	501	449	650
Accumulated Depreciation Impairment Property Plant Equipment		2 142	3 290	4 751	5 844
Average Number Employees During Period			2	1	1	1
Corporation Tax Payable		27 422
Creditors Due Within One Year	35 738	38 628
Increase From Depreciation Charge For Year Property Plant Equipment			1 148	1 461	1 093
Number Shares Allotted	40	40
Number Shares Issued Fully Paid			40	40	40	40
Other Taxation Social Security Payable		2 137
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		4 595	20 510	21 759	21 759	15 915
Share Capital Allotted Called Up Paid	40	40
Tangible Fixed Assets Additions	3 972	623
Tangible Fixed Assets Cost Or Valuation	3 972	4 595
Tangible Fixed Assets Depreciation	993	2 142
Tangible Fixed Assets Depreciation Charged In Period	993	1 149
Total Additions Including From Business Combinations Property Plant Equipment			15 915	1 249
Trade Debtors Trade Receivables		4 334
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 844
Disposals Property Plant Equipment						5 844
Merchandise						2 622
Recoverable Value-added Tax					112	558

Company staff

Cathy D.

Role: Director

Appointed: 14 September 2017

Latest update: 21 March 2024

People with significant control

Cathy D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Cathy D.

Notified on 11 September 2017

Nature of control:

over 3/4 of shares

Bradley D.

Notified on 15 May 2016

Ceased on 11 September 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 8 February 2016
Start Date For Period Covered By Report	14 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Mindful Wellbeing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cathy D.

Bradley D.

People with significant control

Cathy D.

Bradley D.

Accounts Documents

Company filings

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