Hampshire Mind Cic is a community interest company situated at 15-16 The Avenue, Southampton SO17 1XF. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 6 directors and 1 secretary.
Director Judith C., appointed on 27 April 2023. Director Sally A., appointed on 13 June 2022. Director Johnathan W., appointed on 14 March 2022.
Changing the topic to secretaries, we can mention: Julie P., appointed on 07 April 2022.
The company is classified as "other human health activities" (SIC: 86900), "other social work activities without accommodation n.e.c." (SIC: 88990).
The latest confirmation statement was filed on 2023-07-22 and the date for the subsequent filing is 2024-08-05. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 15-16 The Avenue |
| Town | Southampton |
| Post code | SO17 1XF |
| Country of origin | United Kingdom |
| Registration Number | 10871821 |
| Date of Incorporation | Tue, 18th Jul 2017 |
| Industry | Other human health activities |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 27 April 2023
Position: Director
Appointed: 13 June 2022
Position: Secretary
Appointed: 07 April 2022
Position: Director
Appointed: 14 March 2022
Position: Director
Appointed: 14 March 2022
Position: Director
Appointed: 26 October 2021
Position: Director
Appointed: 15 August 2017
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 197 111 | 338 379 | 513 785 |
| Current Assets | 201 411 | 357 992 | 522 270 |
| Debtors | 4 300 | 19 613 | 8 485 |
| Other Debtors | 8 888 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 86 140 | 223 901 | |
| Administrative Expenses | 2 483 | 3 877 | |
| Cost Sales | 1 181 934 | 1 362 783 | 3 693 403 |
| Creditors | 201 411 | 357 992 | 522 270 |
| Gross Profit Loss | 2 997 | 2 697 | 4 056 |
| Interest Payable Similar Charges Finance Costs | 214 | 179 | |
| Net Current Assets Liabilities | 201 411 | 357 992 | |
| Operating Profit Loss | 2 997 | 2 697 | 179 |
| Other Creditors | 201 411 | 271 852 | 297 555 |
| Prepayments Accrued Income | 3 945 | 8 304 | |
| Profit Loss On Ordinary Activities After Tax | 2 997 | 2 697 | |
| Profit Loss On Ordinary Activities Before Tax | 2 997 | 2 697 | |
| Total Assets Less Current Liabilities | 201 411 | 357 992 | |
| Trade Creditors Trade Payables | 814 | ||
| Trade Debtors Trade Receivables | 4 300 | 6 780 | 181 |
| Turnover Revenue | 1 184 931 | 1 365 480 | 3 697 459 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, August 2023 |
accounts | Free Download (12 pages) |
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