Mind Management Consultancy Ltd in Hertfordshire, WD7 7NN

Description

Data updated on: 01-11-2023

The exact day the company was started is 2008-12-08. Established under company registration number 06767190, this company is considered a Private Limited Company. You can contact the headquarters of this company during business times under the following location: 34a 34A Watling Street Radlett, WD7 7NN Hertfordshire. It changed its registered name already two times. Up till 2022 this company has provided the services it specializes in under the name of Bliss House Retreat but at this moment this company is listed under the name Mind Management Consultancy Ltd. The company's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. 2021-12-31 is the last time when the accounts were filed.

Currently, this company is supervised by a single managing director: Rakhi P., who was assigned this position 16 years ago.

Rakhi P. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Mind Management Consultancy Ltd 2022-04-05
Bliss House Retreat Ltd 2017-07-28
R Pandya Limited 2008-12-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					325 294	212 697	183 381	175 359	177 118	222 438	141 353
Current Assets	110 646	231 667	268 197	345 939	325 566	212 697
Debtors		9 225	42 272	17 128	272
Net Assets Liabilities					162 102	166 946	113 161	72 873	58 657	56 275	37 158
Property Plant Equipment									464	232	406
Cash Bank In Hand	110 646	222 442	225 925	328 811	325 294
Net Assets Liabilities Including Pension Asset Liability	89 864	126 334	148 983	157 201	162 102

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	88 864	125 334	147 983	156 201	161 102

Other Financial Data
Accrued Liabilities								150
Amounts Owed To Group Undertakings Participating Interests						32 000	45 950
Corporation Tax Payable					13 975	13 711			76	111	111
Creditors					163 464	45 751	70 220	102 486	118 925	50 000	104 601
Dividend Declared Payable								68 950
Loans From Directors								33 310
Net Current Assets Liabilities	89 864	126 334	148 983	157 201	162 102	166 946	113 161	72 873	58 193	106 043	36 752
Other Creditors					144 000	32 000	24 194
Other Taxation Social Security Payable					5 489	40	76
Taxation Social Security Payable								76
Total Assets Less Current Liabilities	89 864	126 334	148 983	157 201	162 102	166 946			58 657	106 275	37 158
Trade Debtors Trade Receivables					272
Accrued Liabilities Deferred Income									3 400	1 100	1 450
Accumulated Depreciation Impairment Property Plant Equipment									232	464	899
Average Number Employees During Period									1	1	1
Bank Borrowings Overdrafts										50 000
Dividends Paid										5 000
Increase From Depreciation Charge For Year Property Plant Equipment										232	435
Number Shares Issued Fully Paid										1 000	1 000
Par Value Share		1	1	1	1					1	1
Profit Loss										2 618	-19 117
Property Plant Equipment Gross Cost									696	696	1 305
Total Additions Including From Business Combinations Property Plant Equipment											609
Capital Employed	89 864	126 334	148 983	157 201	162 102
Creditors Due Within One Year	20 782	105 333	119 214	188 738	163 464
Number Shares Allotted		1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Rakhi P.

Role: Director

Appointed: 08 December 2008

Latest update: 16 March 2024

People with significant control

Rakhi P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	11 October 2023
Confirmation statement last made up date	27 September 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 24 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014

Mind Management Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rakhi P.

People with significant control

Rakhi P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode