Mind, Body, Soul & Spirit Limited in Canvey Island, SS8 9DE

Description

Data updated on: 01-11-2023

Mind, Body, Soul & Spirit came into being in 2009 as a company enlisted under no 06897942, located at SS8 9DE Canvey Island at Matrix House. The firm has been in business for fifteen years and its last known state is active. This particular Mind, Body, Soul & Spirit Limited company was recognized under three different company names before it adapted the current name. It was founded as of 06897942 to be changed to Mind Body & Soul on 2015-07-31. The company's third name was present name until 2009. This firm's SIC and NACE codes are 86900 which means Other human health activities. 2022-03-31 is the last time when the company accounts were reported.

Sheree O. is the firm's single managing director, who was assigned to lead the company in 2009 in May.

Sheree O. is the individual with significant control over 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.

Previous company's names
Mind, Body, Soul & Spirit Limited 2015-07-31
06897942 Limited 2015-04-16
Mind Body & Soul Limited 2009-05-29
Mind Body & Soul (colchester) Limited 2009-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand									1	1 295	9 014	5 345	3 716
Current Assets									1	17 466	32 765	33 305	60 782
Debtors										11 519	17 169	17 449	44 941
Net Assets Liabilities							1	1	1	-15 415	-10 771	-581	2 882
Other Debtors										11 519	17 169	17 195	43 481
Property Plant Equipment										839	2 581	22 203	23 903
Total Inventories										4 652	6 582	10 511
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										75	288	3 738	7 504
Additions Other Than Through Business Combinations Property Plant Equipment												23 072	5 466
Average Number Employees During Period									1	6	7	15	16
Bank Borrowings Overdrafts											25 000	21 805	16 999
Creditors										33 720	25 000	21 805	16 999
Increase From Depreciation Charge For Year Property Plant Equipment										75	213	3 450	3 766
Net Current Assets Liabilities									1	-16 254	12 138	-979	-4 022
Other Creditors										25 885	12 584	16 580	33 280
Other Taxation Social Security Payable										3 914	6 502	8 731	17 309
Property Plant Equipment Gross Cost										914	2 869	25 941	31 407
Provisions For Liabilities Balance Sheet Subtotal											490
Total Additions Including From Business Combinations Property Plant Equipment										914	1 955
Total Assets Less Current Liabilities									1	-15 415	14 719	21 224	19 881
Trade Creditors Trade Payables										3 921	1 541	5 781	9 370
Trade Debtors Trade Receivables												254	1 460
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1	1
Number Shares Allotted		1	1		1	1	1	1	1
Par Value Share		1	1		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1

Company staff

Sheree O.

Role: Director

Appointed: 07 May 2009

Latest update: 24 April 2024

People with significant control

Sheree O.

Notified on 1 July 2016

Nature of control:

substantial control or influence

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	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 16 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	16 February 2013
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 February 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mind, Body, Soul & Spirit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheree O.

People with significant control

Sheree O.

Accounts Documents

Company filings

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