Mindfullybeing Limited in Edinburgh, EH5 2GE

Description

Data updated on: 01-11-2023

Mindfullybeing has been in this business for at least ten years. Started under number SC471460, the firm is listed as a Private Limited Company. You may find the headquarters of the company during business times at the following address: Flat 1 14 East Pilton Farm Rigg, EH5 2GE Edinburgh. This business's Standard Industrial Classification Code is 86900, that means Other human health activities. Mindfullybeing Ltd filed its account information for the financial period up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-03-03.

According to the official data, the following company is administered by a solitary managing director: Avinash B., who was designated to this position in 2014.

Avinash B. is the individual with significant control over 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	498	-9 351

Balance Sheet
Cash Bank On Hand		3 641		800				320	473
Current Assets	4 237	4 876	467
Debtors		2 833	467
Net Assets Liabilities		-9 351	-16 840	-15 424	-17 386	-16 342	-27 996	-30 667	-33 942
Other Debtors		1 598
Property Plant Equipment		413	310	232	174	131
Net Assets Liabilities Including Pension Asset Liability	498	-9 351

Capital & Reserves
Shareholder Funds	498	-9 351

Other Financial Data
Version Production Software							2 021		2 023
Accrued Liabilities		750	750	750	750	750	750	840	705
Accumulated Depreciation Impairment Property Plant Equipment		268	371	449	507	550	681	681	681
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings		9 948	9 619	5 215	4 471	3 073	16 456	15 172	17 215
Bank Borrowings Overdrafts			3 440	4 202	1 816	1 304	2 145	2 010
Creditors		6 290	7 998	11 241	13 089	13 400	11 540	15 815	17 200
Increase From Depreciation Charge For Year Property Plant Equipment			103		58	43	131
Loans From Directors		1	43	31	82	1	15	32	1
Net Current Assets Liabilities	857	934	-7 531	-10 441	-13 089	-13 400	-11 540	-15 495	-16 727
Property Plant Equipment Gross Cost		681	681	681	681	681	681	681	681
Taxation Social Security Payable		3 064	1 290	3 783	7 966	8 870	6 155	10 458	14 019
Total Assets Less Current Liabilities	1 248	1 347	-7 221	-10 209	-12 915	-13 269	-11 540	-15 495	-16 727
Trade Creditors Trade Payables		2 475	2 475	2 475	2 475	2 475	2 475	2 475	2 475
Trade Debtors Trade Receivables		1 235	467
Accruals Deferred Income	750	750
Creditors Due After One Year		9 948
Creditors Due Within One Year	3 380	3 942
Fixed Assets	391	413

Company staff

Avinash B.

Role: Director

Appointed: 03 March 2014

Latest update: 21 February 2024

People with significant control

Avinash B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-03-04
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Mindfullybeing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avinash B.

People with significant control

Avinash B.

Accounts Documents

Company filings

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