Leeds Mindfulness Cooperative Cic in Leeds, LS5 3AG

Description

Data updated on: 01-11-2023

Located at 20 Lilac Grove, Leeds LS5 3AG Leeds Mindfulness Cooperative Cic is classified as a Community Interest Company issued a 10949121 Companies House Reg No. This firm was set up on Wed, 6th Sep 2017. This business's principal business activity number is 86900 meaning Other human health activities. The company's most recent filed accounts documents describe the period up to Fri, 30th Sep 2022 and the most current annual confirmation statement was submitted on Tue, 5th Sep 2023.

According to the data we have, the company was established in September 2017 and has so far been run by five directors, out of whom four (Chris J., Helen D., Laura H. and Laura S.) are still in the management. To help the directors in their tasks, the company has been utilizing the expertise of Laura H. as a secretary since the appointment on Wed, 6th Sep 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	19 211	24 863
Current Assets	19 872	25 673
Debtors	203	168
Net Assets Liabilities	4 080	5 204
Other Debtors	125	117
Property Plant Equipment	346	965
Total Inventories	458	642

Other Financial Data
Accrued Liabilities Deferred Income	10 890	20 394
Accumulated Depreciation Impairment Property Plant Equipment	116	477
Administrative Expenses	16 434	25 499
Average Number Employees During Period		2
Creditors	16 072	20 900
Fixed Assets	346	965
Gross Profit Loss	20 321	26 949
Increase From Depreciation Charge For Year Property Plant Equipment		361
Net Current Assets Liabilities	3 800	4 773
Operating Profit Loss	3 887	1 450
Other Creditors		33
Other Inventories	458	642
Prepayments Accrued Income	51	51
Profit Loss On Ordinary Activities After Tax	3 199	1 124
Profit Loss On Ordinary Activities Before Tax	3 887	1 450
Property Plant Equipment Gross Cost	462	1 442
Provisions For Liabilities Balance Sheet Subtotal	66	44
Taxation Social Security Payable	622	473
Tax Tax Credit On Profit Or Loss On Ordinary Activities	688	326
Total Additions Including From Business Combinations Property Plant Equipment		980
Total Assets Less Current Liabilities	4 146	5 738
Trade Creditors Trade Payables	4 560
Trade Debtors Trade Receivables	27
Turnover Revenue	20 321	26 949