Settled Mind Limited, L22 4QQ

Description

Data updated on: 01-11-2023

2000 is the year of the founding of Settled Mind Limited, a firm which is situated at 42 Crosby Road North, Liverpool, Waterloo. This means it's been twenty four years Settled Mind has existed on the local market, as it was registered on 2000-04-19. Its registered no. is 03976942 and the company post code is L22 4QQ. The firm changed its name already two times. Up to 2014 this company has delivered its services under the name of Actualising People but at this moment this company is listed under the business name Settled Mind Limited. This firm's declared SIC number is 86900 - Other human health activities. The company's latest annual accounts describe the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-04-19.

At present, there seems to be only a single managing director in the company: Robert D. (since 2000-04-19). Since 2002 John R., had been performing the duties for this specific company till the resignation in June 2003. As a follow-up another director, namely Helena T. resigned on 2002-07-31.

Previous company's names
Settled Mind Limited 2014-06-18
Actualising People Limited 2007-08-24
Durable Business Solutions Ltd. 2000-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	472	2 274	2 702	2 520	1 520	378

Balance Sheet
Cash Bank On Hand						646	499	799		764	4 853	4 059	2 098
Current Assets				2 752	4 797	2 011	2 534	3 230	5 073	4 603	4 853
Debtors					3 198	1 365	2 035	2 431		3 839
Net Assets Liabilities						378	145	284	481	291	1 526	2 607	530
Other Debtors										3 839
Property Plant Equipment						6 573	6 174	4 631		3 248	4 206	5 689	4 492
Cash Bank In Hand	6 318	1 583	2 138	2 752	1 599	646
Net Assets Liabilities Including Pension Asset Liability	472	2 274	2 702	2 520	1 520	378
Tangible Fixed Assets	7 852	6 712	6 952	6 763	6 053	6 573

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	470	2 272	2 700	2 518	1 518	376
Shareholder Funds	472	2 274	2 702	2 520	1 520	378

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 100	26 158	27 701		30 111	31 513	33 410	34 907
Additions Other Than Through Business Combinations Property Plant Equipment							1 659				2 360	3 380	300
Amounts Owed To Related Parties											950	632	594
Average Number Employees During Period									1	1	1	1	1
Creditors						6 991	7 424	6 697	7 816	6 943	6 734	6 060	5 206
Dividend Per Share Final							1 000
Dividend Per Share Interim						4 500	2 500
Fixed Assets								4 631	3 981	3 248
Increase From Depreciation Charge For Year Property Plant Equipment							2 058	1 543			1 402	1 897	1 497
Net Current Assets Liabilities	-6 097	-3 326	-3 048	-3 044	-3 180	-4 980	-4 890	-3 467	-2 743	-2 340	-1 881	-2 001	-3 108
Other Creditors										6 943	5 784	5 428	4 612
Property Plant Equipment Gross Cost						30 673	32 332	32 332		33 359	35 719	39 099	39 399
Provisions For Liabilities Balance Sheet Subtotal						1 215	1 139	880	757	617	799	1 081	854
Total Assets Less Current Liabilities	1 755	3 386	3 904	3 719	2 873	1 593	1 284	1 164	1 238	908	2 325	3 688	1 384
Amount Specific Advance Or Credit Directors						1 365	2 035	2 431
Amount Specific Advance Or Credit Made In Period Directors						1 365	2 035	2 431
Amount Specific Advance Or Credit Repaid In Period Directors						-3 198	-1 365	-2 035
Creditors Due Within One Year	12 415	4 909	5 186	5 796	7 977	6 991
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 283	1 112	1 202	1 199	1 353	1 215
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 840	2 557	2 066	1 308	2 711
Tangible Fixed Assets Cost Or Valuation	20 191	22 031	24 588	26 654	27 962	30 673
Tangible Fixed Assets Depreciation	12 339	15 319	17 636	19 891	21 909	24 100
Tangible Fixed Assets Depreciation Charged In Period		2 980	2 317	2 255	2 018	2 191