Mindforward Alliance C.i.c. is a community interest company registered at 60 Alington Grove, Wallington SM6 9NG. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-07, this 4-year-old company is run by 6 directors.
Director Edward T., appointed on 01 March 2023. Director Alison U., appointed on 05 November 2022. Director Susan B., appointed on 15 March 2021.
The company is officially classified as "other human health activities" (Standard Industrial Classification code: 86900), "educational support services" (SIC code: 85600). According to CH records there was a name change on 2023-09-29 and their previous name was City Mental Health Alliance C.i.c..
The last confirmation statement was sent on 2022-11-06 and the due date for the subsequent filing is 2023-11-20. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 60 Alington Grove |
| Town | Wallington |
| Post code | SM6 9NG |
| Country of origin | United Kingdom |
| Registration Number | 12303584 |
| Date of Incorporation | Thu, 7th Nov 2019 |
| Industry | Other human health activities |
| Industry | Educational support services |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 01 March 2023
Position: Director
Appointed: 05 November 2022
Position: Director
Appointed: 15 March 2021
Position: Director
Appointed: 15 March 2021
Position: Director
Appointed: 07 November 2019
Position: Director
Appointed: 07 November 2019
The register of PSCs who own or control the company consists of 3 names. As BizStats researched, there is John C. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Richard B. This PSC and has 25-50% voting rights. Then there is Poppy J., who also meets the Companies House criteria to be categorised as a PSC. This PSC and has 25-50% voting rights.
John C.
| Notified on | 7 November 2019 |
| Nature of control: |
25-50% voting rights |
Richard B.
| Notified on | 7 November 2019 |
| Nature of control: |
25-50% voting rights |
Poppy J.
| Notified on | 7 November 2019 |
| Nature of control: |
25-50% voting rights |
| City Mental Health Alliance C.i.c | September 29, 2023 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 213 646 | 265 503 | 404 408 |
| Current Assets | 388 750 | 408 142 | 1 331 476 |
| Debtors | 175 104 | 142 639 | 927 068 |
| Net Assets Liabilities | 62 440 | 133 097 | 116 853 |
| Other Debtors | 23 985 | ||
| Property Plant Equipment | 276 | 942 | |
| Other | |||
| Accrued Liabilities Deferred Income | 195 400 | 180 778 | 1 086 647 |
| Accumulated Depreciation Impairment Property Plant Equipment | 136 | 670 | |
| Administrative Expenses | 517 271 | 579 921 | 944 690 |
| Average Number Employees During Period | 1 | 5 | |
| Cost Sales | 39 636 | 147 592 | 169 650 |
| Creditors | 326 310 | 275 321 | 1 215 565 |
| Fixed Assets | 276 | 942 | |
| Gross Profit Loss | 524 429 | 667 682 | 924 428 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 534 | |
| Net Current Assets Liabilities | 62 440 | 132 821 | 115 911 |
| Operating Profit Loss | 7 158 | 87 761 | -20 262 |
| Other Creditors | 10 008 | 177 | |
| Other Interest Receivable Similar Income Finance Income | 32 | 35 | 604 |
| Prepayments Accrued Income | 23 985 | ||
| Profit Loss On Ordinary Activities After Tax | 5 824 | 70 657 | -16 244 |
| Profit Loss On Ordinary Activities Before Tax | 7 190 | 87 796 | -19 658 |
| Property Plant Equipment Gross Cost | 412 | 1 612 | |
| Taxation Social Security Payable | 95 993 | 19 938 | 75 199 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 366 | 17 139 | 3 414 |
| Total Additions Including From Business Combinations Property Plant Equipment | 412 | 1 200 | |
| Total Assets Less Current Liabilities | 62 440 | 133 097 | 116 853 |
| Trade Creditors Trade Payables | 24 909 | 74 428 | 53 719 |
| Trade Debtors Trade Receivables | 175 104 | 118 654 | 927 068 |
| Turnover Revenue | 564 065 | 815 274 | 1 094 078 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/06 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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