Avanti Mental Well-being Cic is a community interest company located at The Vestry Hall, London Road, Mitcham CR4 3UD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-04, this 6-year-old company is run by 2 directors.
Director Jacqueline L., appointed on 03 February 2020. Director Marcella M., appointed on 04 January 2018.
The company is officially categorised as "other human health activities" (SIC code: 86900), "other social work activities without accommodation n.e.c." (Standard Industrial Classification code: 88990), "educational support services" (Standard Industrial Classification code: 85600). According to official information there was a change of name on 2018-05-24 and their previous name was My Panacea Cic.
The latest confirmation statement was sent on 2023-01-03 and the due date for the next filing is 2024-01-17. Moreover, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | The Vestry Hall |
Office Address2 | London Road |
Town | Mitcham |
Post code | CR4 3UD |
Country of origin | United Kingdom |
Registration Number | 11133822 |
Date of Incorporation | Thu, 4th Jan 2018 |
Industry | Other human health activities |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is Marcella M. This PSC.
Marcella M.
Notified on | 25 March 2024 |
Nature of control: |
right to appoint and remove directors |
My Panacea Cic | May 24, 2018 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 694 | 6 972 | 4 427 | |
Current Assets | 694 | 6 972 | 4 427 | |
Net Assets Liabilities | -73 | -1 376 | 4 235 | -318 |
Property Plant Equipment | 719 | 575 | 460 | |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 767 | 767 | 767 | 767 |
Accumulated Depreciation Impairment Property Plant Equipment | 180 | 324 | 439 | |
Administrative Expenses | 6 726 | 12 055 | 15 546 | |
Bank Borrowings Overdrafts | 11 | |||
Cost Sales | 3 197 | 2 073 | 1 849 | |
Creditors | 8 300 | 11 | ||
Fixed Assets | 719 | 575 | 460 | |
Gross Profit Loss | 6 653 | 10 752 | 21 156 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 144 | 115 | |
Net Current Assets Liabilities | 694 | -1 328 | 4 427 | -11 |
Operating Profit Loss | -73 | -1 303 | 5 610 | |
Other Creditors | 8 300 | |||
Profit Loss On Ordinary Activities After Tax | -73 | -1 303 | 5 610 | |
Profit Loss On Ordinary Activities Before Tax | -73 | -1 303 | 5 610 | |
Property Plant Equipment Gross Cost | 899 | 899 | 899 | |
Total Additions Including From Business Combinations Property Plant Equipment | 899 | |||
Total Assets Less Current Liabilities | 694 | -609 | 5 002 | 449 |
Turnover Revenue | 9 850 | 12 825 | 23 005 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/03 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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