Vietnamese Mental Health Services started in year 1991 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 02572955. The Vietnamese Mental Health Services company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in London at 25 Fair Street. Postal code: SE1 2XF. Since 20th November 1995 Vietnamese Mental Health Services is no longer carrying the name Vietnamese Mental Health Project.
At the moment there are 6 directors in the the firm, namely Tuoc L., Lili L. and Tam N. and others. In addition one secretary - Thi N. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Lam T. who worked with the the firm until 28 August 2002.
Office Address | 25 Fair Street |
Town | London |
Post code | SE1 2XF |
Country of origin | United Kingdom |
Registration Number | 02572955 |
Date of Incorporation | Fri, 11th Jan 1991 |
Industry | Other human health activities |
End of financial Year | 5th April |
Company age | 33 years old |
Account next due date | Sun, 5th Jan 2025 (212 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of PSCs that own or have control over the company consists of 3 names. As BizStats found, there is Lili L. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Uy H. This PSC and has 25-50% voting rights. Moving on, there is Uy H., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Lili L.
Notified on | 14 December 2022 |
Nature of control: |
significiant influence or control |
Uy H.
Notified on | 11 October 2017 |
Ceased on | 14 December 2022 |
Nature of control: |
25-50% voting rights |
Uy H.
Notified on | 28 September 2016 |
Ceased on | 8 February 2019 |
Nature of control: |
significiant influence or control |
Vietnamese Mental Health Project | November 20, 1995 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 134 697 | 123 851 | 203 197 | 188 376 |
Current Assets | 146 871 | 129 736 | 203 197 | 188 376 |
Debtors | 12 174 | 5 885 | ||
Net Assets Liabilities | 126 182 | 112 791 | 175 358 | 171 220 |
Other Debtors | 11 923 | 5 624 | ||
Property Plant Equipment | 934 | 2 156 | 1 818 | 1 |
Other | ||||
Charity Funds | 126 182 | 112 791 | 175 358 | 171 220 |
Charity Registration Number England Wales | 1 001 991 | 1 001 991 | ||
Cost Charitable Activity | 239 998 | 5 999 | 187 114 | 163 557 |
Donations Legacies | 3 294 | 8 243 | 2 862 | 13 756 |
Expenditure Material Fund | 239 985 | 212 187 | ||
Further Item Donations Legacies Component Total Donations Legacies | 3 294 | 8 243 | 2 862 | 3 800 |
Income Endowments | 247 716 | 226 594 | 227 700 | 208 049 |
Income From Charitable Activities | 239 226 | 216 872 | 224 257 | 189 832 |
Income From Charitable Activity | 239 226 | 7 712 | 224 257 | 147 923 |
Income Material Fund | 226 594 | 208 049 | ||
Investment Income | 73 | 256 | 17 | 662 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 7 718 | 13 391 | 40 586 | 4 138 |
Other Income | 5 123 | 1 223 | 564 | 3 799 |
Accrued Liabilities | 1 848 | 1 700 | 1 800 | 1 800 |
Accrued Liabilities Deferred Income | 3 749 | 2 044 | 12 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 139 898 | 140 960 | 148 570 | 150 387 |
Average Number Employees During Period | 9 | 8 | 8 | 8 |
Creditors | 21 623 | 19 101 | 29 657 | 17 157 |
Depreciation Expense Property Plant Equipment | 466 | 1 062 | 2 390 | 1 817 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 062 | 1 817 | ||
Interest Income On Bank Deposits | 73 | 256 | 17 | 662 |
Net Current Assets Liabilities | 125 248 | 110 635 | 173 540 | 171 219 |
Other Creditors | 15 357 | 15 357 | 15 357 | 15 357 |
Prepayments | 251 | 261 | ||
Property Plant Equipment Gross Cost | 140 832 | 143 116 | 150 388 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 284 | |||
Total Assets Less Current Liabilities | 126 182 | 112 791 | 175 358 | 171 220 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 3 279 | 1 985 | ||
Social Security Costs | 35 851 | 8 503 | ||
Wages Salaries | 114 529 | 153 788 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, August 2023 |
accounts | Free Download (18 pages) |
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