Strongmind Resiliency Training Limited in Devizes, SN10 1DU

Description

Data updated on: 01-11-2023

Strongmind Resiliency Training started its business in 2014 as a Private Limited Company with reg. no. 09123133. This firm has been prospering for ten years and the present status is active. The firm's head office is located in Devizes at 7-7c Snuff Street. You could also find this business utilizing the post code, SN10 1DU. This enterprise's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. The business most recent annual accounts cover the period up to Friday 31st March 2023 and the latest annual confirmation statement was released on Thursday 16th February 2023.

Due to the following company's growing number of employees, it was vital to find other executives, namely: Susan D., James D., Mathew D. who have been aiding each other since 2022/12/01 to fulfil their statutory duties for the following limited company.

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
Currency
Net Worth	-60	2 521

Balance Sheet
Cash Bank On Hand			16 068	-160	5 818	3 128	114 436
Current Assets	4 342	51 049	42 650	25 359	15 322	66 675	269 979
Debtors		43 949	26 582	25 519	9 504	63 547	155 543
Net Assets Liabilities			31 866	7 199	1 229	37 115	117 831
Other Debtors			18 777	4 164	359	492	10 188
Property Plant Equipment			4 464	3 238	1 534	2 743	58 775
Cash Bank In Hand	4 342	7 100
Net Assets Liabilities Including Pension Asset Liability	-60	2 521
Tangible Fixed Assets		1 699

Capital & Reserves
Called Up Share Capital	100	102
Profit Loss Account Reserve	-160	2 419
Shareholder Funds	-60	2 521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 506	6 573	9 353	11 417	18 711
Average Number Employees During Period			1	2	2	3	4
Bank Borrowings Overdrafts				3 891	1 223	1 212
Corporation Tax Payable			7 253
Creditors			14 667	20 783	15 351	32 994	208 573
Depreciation Rate Used For Property Plant Equipment				33	33	33	33
Fixed Assets		1 699	4 464	3 238	1 534	2 743	58 775
Increase From Depreciation Charge For Year Property Plant Equipment				3 067	2 780	2 064	7 294
Net Current Assets Liabilities	-60	939	27 983	4 576	-29	34 893	61 406
Other Creditors			882		3 698	998	57 713
Other Taxation Social Security Payable			5 389	5 282	4 866	27 927	85 173
Property Plant Equipment Gross Cost			7 970	9 811	10 887	14 161	77 486
Provisions For Liabilities Balance Sheet Subtotal			581	615	276	521	2 350
Total Assets Less Current Liabilities	-60	2 638	32 447	7 814	1 505	37 636	120 181
Trade Creditors Trade Payables			1 143	11 610	5 564	2 857	65 687
Trade Debtors Trade Receivables			7 805	21 355	9 145	63 055	145 355
Advances Credits Directors		31 060	17 895	205		123	9 685
Advances Credits Made In Period Directors			16 620
Advances Credits Repaid In Period Directors			65 575
Creditors Due Within One Year	4 402	50 110
Provisions For Liabilities Charges		117
Tangible Fixed Assets Additions		2 548
Tangible Fixed Assets Cost Or Valuation		2 548
Tangible Fixed Assets Depreciation		849
Tangible Fixed Assets Depreciation Charged In Period		849

Company staff

Susan D.

Role: Director

Appointed: 01 December 2022

Latest update: 3 January 2024

James D.

Role: Director

Appointed: 01 December 2022

Latest update: 3 January 2024

Mathew D.

Role: Director

Appointed: 01 December 2022

Latest update: 3 January 2024

Simon D.

Role: Director

Appointed: 01 December 2022

Latest update: 3 January 2024

Susan D.

Role: Secretary

Appointed: 09 July 2014

Latest update: 3 January 2024

People with significant control

Executives who control the firm include: Simon D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Simon D.

Notified on 11 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Richard D.

Notified on 6 April 2016

Ceased on 18 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-07-09
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 July 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31/03/2021

Strongmind Resiliency Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

James D.

Mathew D.

Simon D.

Susan D.

Richard D.

People with significant control

Simon D.

Susan D.

Richard D.

Accounts Documents

Company filings

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