The Mind Body Connection Limited in Sheerness, ME12 2EE

Description

Data updated on: 10-11-2022

The firm was located in Sheerness with reg. no. 06922301. The firm was registered in the year 2009. The office of this firm was located at 18 Scrapsgate Road Minster On Sea. The zip code for this location is ME12 2EE. This company was dissolved on October 4, 2022, which means it had been active for 13 years. The company's name change from The Mind Body Connection Company to The Mind Body Connection Limited came on December 11, 2009.

Martin F. was this specific firm's managing director, formally appointed in 2009 in December.

Martin F. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
The Mind Body Connection Limited 2009-12-11
The Mind Body Connection Company Ltd 2009-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	123	126	126

Balance Sheet
Cash Bank In Hand	851	1 394	3 006
Current Assets			3 006	2 550	3 289	2 575	4 571	8 345
Tangible Fixed Assets	723	542	406

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	122	125	125
Shareholder Funds	123	126	126

Other Financial Data
Administrative Expenses	26 638	25 344	23 829
Cost Sales	817	1 804	1 075
Creditors			3 286	2 725	2 911	4 851	9 254	11 019
Creditors Due Within One Year	1 451	1 810	3 286
Depreciation Amortisation Impairment Expense			136	102	76	57	43	32
Depreciation Tangible Fixed Assets Expense	241	181	136
Fixed Assets			406	304	228	171	128	96
Gross Profit Loss	33 411	26 530	29 788
Net Current Assets Liabilities	-600	-416	-280	-175	378	-2 276	-4 683	-2 674
Number Shares Allotted		1	1
Other Creditors Due Within One Year	48	1 537	2 067
Other Operating Expenses Format2			13 457	12 383	14 817	17 819	15 939	11 110
Par Value Share		1	1
Profit Loss			4 740	3 993	5 477	-2 711	-2 450	6 477
Profit Loss For Period	5 370	913	4 740
Profit Loss On Ordinary Activities Before Tax	6 773	1 186	5 959
Raw Materials Consumables Used			1 075	601
Share Capital Allotted Called Up Paid	1	1	1
Staff Costs Employee Benefits Expense			10 236	10 229	10 229	10 212	10 189	8 203
Tangible Fixed Assets Cost Or Valuation	2 879	2 879
Tangible Fixed Assets Depreciation	2 156	2 337	2 473
Tangible Fixed Assets Depreciation Charged In Period		181	136
Taxation Social Security Due Within One Year	1 403	273	1 219
Tax On Profit Or Loss On Ordinary Activities	1 403	273	1 219
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 219	1 008	1 303			340
Total Assets Less Current Liabilities	123	126	126	129	606	-2 105	-4 555	-2 578
Total Dividend Payment	5 370	910	4 740
Turnover Gross Operating Revenue	34 228	28 334	30 863
Turnover Revenue			30 863	27 715	31 902	25 377	23 714	26 162
U K Current Corporation Tax	1 403	273	1 219
Average Number Employees During Period							1	1
Director Remuneration Benefits Excluding Payments To Third Parties	9 441	10 000	10 000
Other Operating Income Format2							7

Company staff

Martin F.

Role: Director

Appointed: 01 December 2009

Latest update: 5 November 2023

People with significant control

Martin F.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	16 June 2022
Confirmation statement last made up date	02 June 2021

Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

The Mind Body Connection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin F.

Peter V.

People with significant control

Martin F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies