Serene Minds Counselling Limited
191 Westwood Road IG3 8SE Ilford
Number: 08919992
Incorporation date: 2014-03-03
Dissolution date: 2021-09-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08919992 ten years ago, Serene Minds Counselling Ltd had been a private limited company until 2021-09-07 - the time it was dissolved. The firm's latest mailing address was 191 Westwood Road, Ilford.
The limited company was managed by 1 director: Bhavika N. who was leading it from 2014-03-03 to the date it was dissolved on 2021-09-07.
Bhavika N. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 143 | 198 | ||||
| Balance Sheet | ||||||
| Net Assets Liabilities | -19 424 | 100 | 100 | 100 | 100 | |
| Cash Bank In Hand | 6 901 | 19 722 | ||||
| Current Assets | 6 901 | 19 722 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 143 | 198 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 43 | 98 | ||||
| Shareholder Funds | 143 | 198 | ||||
| Other Financial Data | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | |
| Creditors | 19 524 | 3 416 | ||||
| Net Current Assets Liabilities | 143 | 198 | -3 416 | |||
| Other Operating Expenses Format2 | 3 596 | 4 946 | ||||
| Profit Loss | 14 655 | 2 095 | ||||
| Staff Costs Employee Benefits Expense | 3 672 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 664 | 525 | ||||
| Total Assets Less Current Liabilities | 143 | 198 | -3 316 | |||
| Turnover Revenue | 21 915 | 11 238 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Administrative Expenses | 2 024 | 3 596 | ||||
| Creditors Due Within One Year | 6 758 | 19 524 | ||||
| Gross Profit Loss | 7 078 | 21 915 | ||||
| Operating Profit Loss | 5 054 | 18 319 | ||||
| Other Creditors Due Within One Year | 5 747 | 15 860 | ||||
| Profit Loss For Period | 4 043 | 14 655 | ||||
| Profit Loss On Ordinary Activities Before Tax | 5 054 | 18 319 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Taxation Social Security Due Within One Year | 1 011 | 3 664 | ||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 1 011 | 3 664 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 1 011 | 3 664 | ||||
| Total Dividend Payment | 4 000 | 14 600 | ||||
| Turnover Gross Operating Revenue | 7 078 | 21 915 | ||||
| U K Current Corporation Tax | 1 011 | 3 664 | ||||
| U K Current Corporation Tax On Income For Period | 1 011 | 3 664 | ||||
Role: Director
Appointed: 03 March 2014
Latest update: 19 October 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 14 April 2021 |
| Confirmation statement last made up date | 03 March 2020 |
| Annual Accounts 20 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-03 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 20 November 2015 |
| Annual Accounts 12 April 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 12 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
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