Mindful Communications And Coaching Ltd in Albion Walk, N1 9BZ

Description

Data updated on: 01-11-2023

The enterprise is known as Mindful Communications And Coaching Ltd. This firm was originally established ten years ago and was registered with 08845852 as its registration number. This particular office of this company is located in Albion Walk. You may visit them at 10 Albion Buildlings. The company's SIC code is 70210 and their NACE code stands for Public relations and communications activities. Mindful Communications And Coaching Limited filed its account information for the financial period up to 2023-01-31. The firm's most recent annual confirmation statement was released on 2023-01-15.

Martha H. is the following enterprise's individual director, who was arranged to perform management duties ten years ago.

Martha H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-190	1 131	1 275

Balance Sheet
Cash Bank On Hand			7 476	2 390	3 405	13 641	3 801	3 082	2 948
Current Assets	917	8 041	8 852	7 580	4 496	19 327	7 572	6 077	4 218
Debtors		831	1 376	5 190	1 091	5 686	3 771	2 995	1 270
Net Assets Liabilities			1 275	2 502	88	366	-2 901	238	837
Other Debtors					186	186		120
Property Plant Equipment			485	1 894	1 815	1 452	1 162	872	1 180
Cash Bank In Hand	917	7 210	7 476
Net Assets Liabilities Including Pension Asset Liability	-190	1 131	1 275
Tangible Fixed Assets	680	606	485

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-191	1 130	1 274
Shareholder Funds	-190	1 131	1 275

Other Financial Data
Version Production Software						2 020			2 023
Accumulated Depreciation Impairment Property Plant Equipment			442	916	1 349	1 712	2 002	2 292	2 732
Additions Other Than Through Business Combinations Property Plant Equipment				1 883	354				748
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts						46
Creditors			8 062	6 972	6 223	20 413	11 635	6 711	4 561
Increase From Depreciation Charge For Year Property Plant Equipment				474	433	363	290	290	440
Loans From Directors					4 917	1 105	1 105	1 188	3 356
Net Current Assets Liabilities	-870	525	790	608	-1 727	-1 086	-4 063	-634	-343
Other Creditors			5 979	3 408	73	14 826	9 376	3 992	1 044
Prepayments Accrued Income					186
Property Plant Equipment Gross Cost			927	2 810	3 164	3 164	3 164	3 164	3 912
Taxation Social Security Payable			1 290	2 544	277	3 480	198	575	161
Trade Creditors Trade Payables			793	1 020	956	956	956	956
Trade Debtors Trade Receivables			1 376	5 190	905	5 500	3 771	2 875	1 270
Creditors Due Within One Year	1 787	7 516	8 062
Fixed Assets	680	606	485
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	850	77
Tangible Fixed Assets Cost Or Valuation	850	927	927
Tangible Fixed Assets Depreciation	170	321	442
Tangible Fixed Assets Depreciation Charged In Period	170	151	121
Total Assets Less Current Liabilities	-190	1 131	1 275

Company staff

Martha H.

Role: Director

Appointed: 15 January 2014

Latest update: 1 April 2024

People with significant control

Martha H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-01-15
Date Approval Accounts	14 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 13 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	13 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 17 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	17 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Mindful Communications And Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martha H.

People with significant control

Martha H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies