Mind Body Balance Ltd in Darlington, DL3 7EH

Description

Data updated on: 01-11-2023

Mind Body Balance Ltd may be gotten hold of in 43 Coniscliffe Road, in Darlington. Its zip code is DL3 7EH. Mind Body Balance has been in this business since the company was established on 2015/10/22. Its Companies House Reg No. is 09837167. The firm's classified under the NACE and SIC code 86900 - Other human health activities. The most recent annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-10-22.

In this business, all of director's duties have so far been done by Joan W. who was formally appointed in 2015.

Executives with significant control over the firm are: Joan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clive L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	252

Balance Sheet
Cash Bank In Hand	17 808
Cash Bank On Hand	17 808	16 715	23 431	42 197	28 997	29 420	34 402
Current Assets	23 865	31 689	43 981	52 994	35 719	41 124	42 885
Debtors	6 057	11 439	20 550	10 797	6 722	11 704	8 483
Net Assets Liabilities	252	116	131	3 929	11 811	188	346
Net Assets Liabilities Including Pension Asset Liability	252
Property Plant Equipment	194	821	784	626	501	401
Tangible Fixed Assets	194
Total Inventories		3 535

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	152
Shareholder Funds	252

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	66	165	352	510	635	735	816
Average Number Employees During Period		1	1	1	1	1	1
Creditors	23 770	32 238	44 485	49 572	24 314	41 261	42 798
Creditors Due Within One Year	23 770
Increase From Depreciation Charge For Year Property Plant Equipment		99	187	158	125	100	81
Net Current Assets Liabilities	95	-549	-504	3 422	11 405	-137	87
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	260	986	1 136	1 136	1 136	1 136
Provisions For Liabilities Balance Sheet Subtotal	37	156	149	119	95	76	61
Provisions For Liabilities Charges	37
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	260
Tangible Fixed Assets Cost Or Valuation	260
Tangible Fixed Assets Depreciation	66
Tangible Fixed Assets Depreciation Charged In Period	66
Total Additions Including From Business Combinations Property Plant Equipment		726	150
Total Assets Less Current Liabilities	289	272	280	4 048	11 906	264	407

Company staff

Joan W.

Role: Director

Appointed: 22 October 2015

Latest update: 28 December 2023

People with significant control

Joan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clive L.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 14th July 2017
Start Date For Period Covered By Report	22 October 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	14th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
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

Mind Body Balance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan W.

People with significant control

Joan W.

Clive L.

Accounts Documents

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