Mental Health Aware Uk is a pri/lbg/nsc (private, limited by guarantee, no share capital, use of 'limited' exemption) located at 4Th Floor, Park Gate, 161-163 Preston Road, Brighton BN1 6AF. Incorporated on 2018-04-12, this 6-year-old company is run by 2 directors.
Director Gordon J., appointed on 12 April 2018. Director Andrew D., appointed on 12 April 2018.
The company is classified as "other social work activities without accommodation n.e.c." (SIC: 88990).
The latest confirmation statement was filed on 2023-04-11 and the due date for the subsequent filing is 2024-04-25. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 4th Floor, Park Gate |
| Office Address2 | 161-163 Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 11306494 |
| Date of Incorporation | Thu, 12th Apr 2018 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 12 April 2018
Position: Director
Appointed: 12 April 2018
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Andrew D. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Gordon J. This PSC and has 25-50% voting rights.
Andrew D.
| Notified on | 12 April 2018 |
| Nature of control: |
25-50% voting rights |
Gordon J.
| Notified on | 12 April 2018 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 172 | 7 762 | 404 | 110 | 15 149 |
| Property Plant Equipment | 853 | 640 | 427 | 214 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 548 | 5 096 | 7 644 | 10 192 | 12 738 |
| Accumulated Depreciation Impairment Property Plant Equipment | 213 | 426 | 639 | 852 | |
| Creditors | 20 889 | 70 448 | 74 843 | 75 432 | 74 864 |
| Dividends Paid On Shares | 10 190 | 7 642 | |||
| Fixed Assets | 10 190 | 8 495 | 5 734 | 2 973 | 214 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 548 | 2 548 | 2 548 | 2 548 | 2 546 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 213 | 213 | 213 | |
| Intangible Assets | 10 190 | 7 642 | 5 094 | 2 546 | |
| Intangible Assets Gross Cost | 12 738 | 12 738 | 12 738 | 12 738 | |
| Net Current Assets Liabilities | -19 717 | -62 686 | -74 439 | -75 322 | -59 715 |
| Other Creditors | 20 889 | 70 448 | 74 843 | 75 432 | 74 042 |
| Property Plant Equipment Gross Cost | 1 066 | 1 066 | 1 066 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 066 | ||||
| Total Assets Less Current Liabilities | -9 527 | -54 191 | -68 705 | -72 349 | -59 501 |
| Trade Creditors Trade Payables | 822 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 18th, January 2024 |
accounts | Free Download (9 pages) |
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