Bame Mental Health Support Cic is a community interest company registered at 230 High Street, Swansea SA1 1NY. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-01-05, this 3-year-old company is run by 5 directors and 1 secretary.
Director Monday N., appointed on 12 January 2023. Director Adewale D., appointed on 12 January 2023. Director Oluyinka O., appointed on 01 April 2021.
Moving on to secretaries, we can name: Nancy B., appointed on 10 January 2021.
The company is officially classified as "residential care activities for learning difficulties, mental health and substance abuse" (Standard Industrial Classification code: 87200), "educational support services" (Standard Industrial Classification code: 85600).
The last confirmation statement was sent on 2023-01-04 and the date for the following filing is 2024-01-18. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 230 High Street |
| Town | Swansea |
| Post code | SA1 1NY |
| Country of origin | United Kingdom |
| Registration Number | 13114220 |
| Date of Incorporation | Tue, 5th Jan 2021 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| Industry | Educational support services |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 12 January 2023
Position: Director
Appointed: 12 January 2023
Position: Director
Appointed: 01 April 2021
Position: Secretary
Appointed: 10 January 2021
Position: Director
Appointed: 10 January 2021
Position: Director
Appointed: 05 January 2021
The register of PSCs who own or control the company includes 4 names. As BizStats identified, there is Adewale D. This PSC has 25-50% voting rights. The second one in the persons with significant control register is Nancy B. This PSC and has 25-50% voting rights. Moving on, there is Monday N., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC and has 25-50% voting rights.
Adewale D.
| Notified on | 18 January 2023 |
| Nature of control: |
25-50% voting rights |
Nancy B.
| Notified on | 18 January 2023 |
| Nature of control: |
25-50% voting rights |
Monday N.
| Notified on | 18 January 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Oluwafemi O.
| Notified on | 5 January 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 200 | 11 500 | 18 000 |
| Current Assets | 4 200 | 11 500 | 18 000 |
| Net Assets Liabilities | 4 200 | 11 500 | -4 672 |
| Property Plant Equipment | 19 000 | 19 500 | 18 000 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 900 | 2 130 | |
| Administrative Expenses | 139 540 | 164 400 | 182 000 |
| Average Number Employees During Period | 1 | 4 | 6 |
| Bank Borrowings Overdrafts | 19 000 | 18 000 | 16 772 |
| Creditors | 19 000 | 18 000 | 16 772 |
| Distribution Costs | 3 050 | 7 400 | 12 000 |
| Fixed Assets | 19 000 | 19 500 | 18 000 |
| Gross Profit Loss | 146 790 | 183 300 | 189 328 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 900 | 2 130 | |
| Net Current Assets Liabilities | 4 200 | 11 500 | 1 228 |
| Operating Profit Loss | 4 200 | 11 500 | -4 672 |
| Profit Loss On Ordinary Activities After Tax | 4 200 | 9 315 | -4 672 |
| Profit Loss On Ordinary Activities Before Tax | 4 200 | 11 500 | -4 672 |
| Property Plant Equipment Gross Cost | 19 000 | 19 500 | 20 130 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 500 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 185 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 000 | 2 400 | 630 |
| Total Assets Less Current Liabilities | 23 200 | 31 000 | 19 228 |
| Turnover Revenue | 146 790 | 183 300 | 189 328 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 4th Jan 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy