Mindful Change Ltd in Northampton, NN4 8LD

Description

Data updated on: 01-11-2023

Mindful Change Ltd has existed on the British market for at least ten years. Registered with number 08893053 in 2014, the company is based at 62 Lancaster Way, Northampton NN4 8LD. The firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Mindful Change Limited reported its account information for the period that ended on 2023-02-28. Its most recent annual confirmation statement was submitted on 2023-02-13.

According to the latest data, the following business is presided over by just one managing director: Graham S., who was arranged to perform management duties on 2014-02-13.

Graham S. is the individual who controls this firm, 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand		86 033	108 367	39 533		8 584	7 204	6 505	910	48 181
Current Assets	56 461	109 030	133 199	39 568	14 118	15 651	12 271	11 572	10 978	48 181
Debtors	14 366	22 997	24 832	35	14 118	7 067	5 067	5 067	10 068
Net Assets Liabilities		83 540	109 574	38 931	19 450	15 585	12 473	11 656	10 945	33 457
Other Debtors			10 286	35	14 118	7 067	5 067	5 067	5 000
Property Plant Equipment		408	1 172	930	482	84	352	235	118	593
Cash Bank In Hand	42 095	86 033
Net Assets Liabilities Including Pension Asset Liability	37 133	83 540
Tangible Fixed Assets	391	408

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	37 132	83 539

Other Financial Data
Accrued Liabilities Deferred Income							150	151	1
Accumulated Depreciation Impairment Property Plant Equipment		310	804	1 382	1 830	2 228	2 429	2 546	2 663	2 978
Additions Other Than Through Business Combinations Property Plant Equipment			1 258	336
Amounts Owed By Directors									5 068
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable		22 181	24 183	6 477
Creditors		25 898	29 797	6 567	150	150	150	151	151	15 317
Dividends Paid On Shares				96 885	15 000		2 000			5 000
Fixed Assets		408	6 172	5 930	5 482	84	352	235	118	593
Increase Decrease In Depreciation Impairment Property Plant Equipment					448	398	201	117	117	315
Increase From Depreciation Charge For Year Property Plant Equipment			494	578	448	398	201	117	117	315
Investments				5 000	5 000
Investments Fixed Assets			5 000	5 000	5 000
Investments In Other Entities Measured Fair Value					5 000
Loans From Directors										957
Net Current Assets Liabilities	36 742	83 132	103 402	33 001	13 968	15 501	12 121	11 421	10 827	32 864
Other Creditors		1 363	60
Other Investments Other Than Loans			5 000	5 000
Other Taxation Social Security Payable		2 264	5 464
Property Plant Equipment Gross Cost		718	1 976	2 312	2 312	2 312	2 781	2 781	2 781	3 571
Taxation Social Security Payable			29 647	6 477						14 360
Total Additions Including From Business Combinations Property Plant Equipment							469			790
Total Assets Less Current Liabilities				38 931	19 450	15 585	12 473	11 656	10 945	33 457
Trade Creditors Trade Payables		90	90	90	150	150			150
Trade Debtors Trade Receivables		22 997	14 546					5 067
Capital Employed	37 133	83 540
Creditors Due Within One Year	19 719	25 898
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	522	197
Tangible Fixed Assets Cost Or Valuation	522	719
Tangible Fixed Assets Depreciation	131	311
Tangible Fixed Assets Depreciation Charged In Period	131	180

Company staff

Graham S.

Role: Director

Appointed: 13 February 2014

Latest update: 25 March 2024

People with significant control

Graham S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2014-02-13
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	14 May 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024

Mindful Change Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

People with significant control

Graham S.

Accounts Documents

Company filings

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