Organised Business Mind Ltd in Wokingham, RG40 1SH

Description

Data updated on: 01-11-2023

2011 is the year of the launching of Organised Business Mind Ltd, the firm that is situated at 1 Patten Ash Drive, , Wokingham. This means it's been thirteen years Organised Business Mind has been in the business, as it was started on 2011-07-07. The firm registration number is 07696705 and the post code is RG40 1SH. five years ago the firm switched its business name from Niki's Organic Balms to Organised Business Mind Ltd. This firm's registered with SIC code 86900 and has the NACE code: Other human health activities. The firm's latest annual accounts cover the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-07-07.

Nicola M. is the company's only director, who was assigned to lead the company in 2011 in July.

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

Previous company's names
Organised Business Mind Ltd 2019-10-11
Niki's Organic Balms Limited 2011-07-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-17 526			-21 264	-19 280

Balance Sheet
Cash Bank On Hand					1 516	39
Current Assets	2 508	1 877	300	1 242	1 627	2 650	1 411
Net Assets Liabilities					-19 280	-19 237	-18 218	-18 423	-18 427	-18 915	-19 444	-19 596
Total Inventories					111	2 611	1 411	1 111	611	361
Cash Bank In Hand	170	21	50	300	1 516
Debtors	838	356	250	942
Net Assets Liabilities Including Pension Asset Liability	-17 526	-23 449	-22 056	-21 264	-19 280
Stocks Inventory	1 500	1 500			111

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-17 626	-23 549	-22 156	-21 364	-19 380
Shareholder Funds	-17 526			-21 264	-19 280

Other Financial Data
Version Production Software									2 022		2 023	2 023
Accrued Liabilities							180	360	96	96	96
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts							12	70
Creditors					20 907	21 887	19 629	19 534	19 038	6 878	7 046	7 198
Finished Goods Goods For Resale					111	2 611	1 411	1 111
Loans From Directors					5 720	5 511	2 757	4 166	4 136	6 025	6 247	7 198
Net Current Assets Liabilities	-17 526	-23 449	-22 056	-21 264	-19 280	-19 237	-18 218	-18 423	-4 432	-6 517	-7 046	-7 198
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100	100	100	100
Other Creditors					15 187	15 897	15 670	14 123	13 995	12 398	12 398	12 398
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable						-36	246
Total Assets Less Current Liabilities	-17 526								-4 432	-6 517	-7 046	-7 198
Trade Creditors Trade Payables						515	764	815	811	757	703
Capital Employed	-17 526	-23 449	-22 056	-21 264
Creditors Due Within One Year	20 034	25 326	22 356	22 506	20 907
Number Shares Allotted Increase Decrease During Period		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Value Shares Allotted Increase Decrease During Period		100	100	100

Company staff

Nicola M.

Role: Director

Appointed: 07 July 2011

Latest update: 21 December 2023

People with significant control

Nicola M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-07
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Organised Business Mind Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

People with significant control

Nicola M.

Accounts Documents

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