Vital Minds Limited in Oakham, LE15 7SE

Description

Data updated on: 01-11-2023

03538213 is a registration number of Vital Minds Limited. This firm was registered as a Private Limited Company on 1998-03-31. This firm has been on the British market for the last twenty six years. The enterprise may be contacted at The Gallery House Bradley Lane Clipsham in Oakham. The company's area code assigned to this location is LE15 7SE. The company's SIC code is 96090 which means Other service activities not elsewhere classified. Vital Minds Ltd filed its account information for the financial year up to 2022/03/31. The firm's latest confirmation statement was released on 2023/03/31.

As the information gathered suggests, this limited company was built in 1998-03-31 and has so far been overseen by four directors, and out of them two (Michael A. and Carolyn A.) are still participating in the company's duties. To support the directors in their duties, the limited company has been using the skills of Carolyn A. as a secretary since the appointment on 2002-02-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 780	-42 594	-46 614	-56 919	-59 936	-63 258	-69 762

Balance Sheet
Cash Bank In Hand	18 672	1 503	498	2 191	867	867
Current Assets	20 212	3 899	3 537	5 021	6 912	867	6 171	3 161	3 161	3 161	3 161	3 161	3 161
Debtors	1 540	2 396	3 039	2 830	6 045
Net Assets Liabilities Including Pension Asset Liability	-15 780	-42 594	-46 614	-56 919	-59 936	-63 258	-69 762
Tangible Fixed Assets	4 449		455
Net Assets Liabilities								72 772	74 128	74 128	74 128	74 128	74 128

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-15 784	-42 598	-46 618	-56 923	-59 940	-63 262
Shareholder Funds	-15 780	-42 594	-46 614	-56 919	-59 936	-63 258	-69 762

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	40 441	46 493
Fixed Assets	4 449		455
Net Current Assets Liabilities	-20 229	-42 594	-47 070	-56 919	-59 936	-63 258	-69 762	72 772	3 161	3 161	74 128	74 128	74 128
Tangible Fixed Assets Cost Or Valuation	18 861	18 861	19 772	19 772
Tangible Fixed Assets Depreciation	14 412	18 861	455	19 772
Tangible Fixed Assets Depreciation Charge For Period		4 449
Total Assets Less Current Liabilities	-15 780	-42 594	-46 614	-56 919	-59 936	-63 258	-69 762	72 772	74 128	3 161	74 128	74 128	74 128
Average Number Employees During Period									2	2	2	2	2
Creditors								75 933	77 289	77 289	77 289	77 289	77 289
Creditors Due Within One Year		46 493	50 607	61 940	66 848	64 125	75 933
Number Shares Allotted				4	4
Par Value Share				1	1
Share Capital Allotted Called Up Paid			4	4	4
Tangible Fixed Assets Additions			911
Tangible Fixed Assets Depreciation Charged In Period			455	455
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 861
Tangible Fixed Assets Disposals			18 861

Company staff

Carolyn A.

Role: Secretary

Appointed: 21 February 2002

Latest update: 9 February 2024

Michael A.

Role: Director

Appointed: 31 March 1998

Latest update: 9 February 2024

Executives with significant control over the firm are: Michael A. owns over 3/4 of company shares. Carolyn A. owns 1/2 or less of company shares.

Michael A.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

Carolyn A.

Notified on 31 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Vital Minds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn A.

Michael A.

Carolyn A.

Clifford W.

Elizabeth W.

Elizabeth W.

Adrian W.

People with significant control

Michael A.

Carolyn A.

Accounts Documents

Company filings

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