{ "company_number": "07825950", "name": "Meditative Moods Ltd", "url": "/company/07825950", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-10-27", "dissolved_on": null, "sic_codes": [ { "code": "47910", "description": "Retail sale via mail order houses or via Internet", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47910" } ], "registered_address": { "id": 540218, "url": "/address/540218", "line1": "JESSAMINE HOUSE INGS LANE", "line2": "KEYINGHAM", "post_town": "HULL", "county": "", "country": "ENGLAND", "postcode": "HU12 9RN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07825950", "previous_names": [ { "name": "Vonnexa Limited", "ceased_on": "2021-02-08" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-31", "last_made_up": "2026-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07825950/accounts/2026-03-31", "pdf_url": "/company/07825950/accounts/2026-03-31.pdf", "made_up_date": "2026-03-31", "period_start": "2026-03-31", "period_end": "2026-03-31", "entity_name": "Meditative Moods Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "99.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "881.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-50566.00", "total_assets_less_current_liabilities": "-50467.00", "net_assets_liabilities": "-52064.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-52064.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-18.zip" }, { "url": "/company/07825950/accounts/2025-03-31", "pdf_url": "/company/07825950/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Meditative Moods Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1096.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "4849.00", "creditors_due_within_one_year": "43036.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-38187.00", "total_assets_less_current_liabilities": "-37091.00", "net_assets_liabilities": "-38478.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-38478.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/07825950/accounts/2024-03-31", "pdf_url": "/company/07825950/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Meditative Moods Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2093.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10675.00", "creditors_due_within_one_year": "33907.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23232.00", "total_assets_less_current_liabilities": "-21139.00", "net_assets_liabilities": "-22341.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-22341.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/07825950/accounts/2023-03-31", "pdf_url": "/company/07825950/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Meditative Moods Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3090.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "22518.00", "creditors_due_within_one_year": "28305.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5787.00", "total_assets_less_current_liabilities": "-2697.00", "net_assets_liabilities": "-3862.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-3862.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/07825950/accounts/2022-03-31", "pdf_url": "/company/07825950/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Meditative Moods Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3589.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "32322.00", "creditors_due_within_one_year": "22000.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10322.00", "total_assets_less_current_liabilities": "13911.00", "net_assets_liabilities": "12111.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "12111.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/07825950/accounts/2021-03-31", "pdf_url": "/company/07825950/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Meditative Moods Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "71610.00", "creditors_due_within_one_year": "41300.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30310.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "30053.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30053.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/07825950/accounts/2020-03-31", "pdf_url": "/company/07825950/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Vonnexa Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "94464.00", "creditors_due_within_one_year": "56286.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38178.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "37921.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "37921.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/07825950/accounts/2019-03-31", "pdf_url": "/company/07825950/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Vonnexa Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "1929.00", "cash_bank_in_hand": "138069.00", "current_assets": "139998.00", "creditors_due_within_one_year": "85463.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "54535.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": "10.00", "profit_loss_account_reserve": "54525.00", "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/07825950/accounts/2018-03-31", "pdf_url": "/company/07825950/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Vonnexa Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "29292.00", "cash_bank_in_hand": "107710.00", "current_assets": "137002.00", "creditors_due_within_one_year": "82575.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "54427.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": "10.00", "profit_loss_account_reserve": "54417.00", "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/07825950/accounts/2017-03-31", "pdf_url": "/company/07825950/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Vonnexa Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "10957.00", "cash_bank_in_hand": "36531.00", "current_assets": "47488.00", "creditors_due_within_one_year": "39084.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8404.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": "10.00", "profit_loss_account_reserve": "8394.00", "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/07825950/accounts/2016-03-31", "pdf_url": "/company/07825950/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Vonnexa Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "40283.00", "current_assets": "40283.00", "creditors_due_within_one_year": "37878.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2405.00", "total_assets_less_current_liabilities": "2405.00", "net_assets_liabilities": "2405.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "2395.00", "shareholder_funds": "2405.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/07825950/accounts/2015-03-31", "pdf_url": "/company/07825950/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Vonnexa Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "1728.00", "cash_bank_in_hand": "1942.00", "current_assets": "3670.00", "creditors_due_within_one_year": "3840.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-170.00", "total_assets_less_current_liabilities": "-170.00", "net_assets_liabilities": "-170.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "-180.00", "shareholder_funds": "-170.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/07825950/accounts/2014-03-31", "pdf_url": "/company/07825950/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Vonnexa Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "250.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2127.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "8219.00", "net_current_assets_liabilities": "2127.00", "total_assets_less_current_liabilities": "2377.00", "net_assets_liabilities": "-5842.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-5842.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/07825950/accounts/2013-03-31", "pdf_url": "/company/07825950/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Vonnexa Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "750.00", "debtors": null, "cash_bank_in_hand": "2162.00", "current_assets": "2162.00", "creditors_due_within_one_year": "9460.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7298.00", "total_assets_less_current_liabilities": "-6548.00", "net_assets_liabilities": "-6548.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "-6558.00", "shareholder_funds": "-6548.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07825950/filing-history" }, "confirmation_statement": { "next_due": "2026-11-10", "last_made_up": "2025-10-27" }, "officers": [ { "name": "SIMS, Derek Michael", "person_url": "/person/6280314", "role": "director", "appointed_on": "2011-10-27", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-22T07:50:10+00:00" } ], "psc": [ { "name": "Mr Derek Michael Sims", "kind": "individual-person-with-significant-control", "person_url": "/person/1293225", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }