Founded in 2010, Mental Health Solutions, classified under reg no. 07411564 is an active company. Currently registered at 86 River View SR1 2AT, Sunderland the company has been in the business for fourteen years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022. Since Monday 28th October 2013 Mental Health Solutions Limited is no longer carrying the name Mental Health Solutions - Whitby.
Currently there are 2 directors in the the company, namely Prasanna D. and Sheenagh D.. In addition one secretary - Sheenagh D. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 86 River View |
| Town | Sunderland |
| Post code | SR1 2AT |
| Country of origin | United Kingdom |
| Registration Number | 07411564 |
| Date of Incorporation | Tue, 19th Oct 2010 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st October |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 19 October 2010
Position: Director
Appointed: 19 October 2010
Position: Secretary
Appointed: 19 October 2010
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats discovered, there is Prasanna D. This PSC and has 25-50% shares. Another entity in the PSC register is Sheenagh D. This PSC owns 25-50% shares. Then there is Sheenagh D., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Prasanna D.
| Notified on | 19 October 2016 |
| Nature of control: |
25-50% shares |
Sheenagh D.
| Notified on | 19 October 2016 |
| Nature of control: |
25-50% shares |
Sheenagh D.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Mental Health Solutions - Whitby | October 28, 2013 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -2 422 | -9 091 | -890 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 983 | 254 | 1 017 | |||||||
| Cash Bank On Hand | 1 017 | 1 004 | ||||||||
| Current Assets | 1 856 | 833 | 1 702 | 1 697 | 886 | 1 750 | 2 501 | 1 912 | 5 094 | 46 374 |
| Debtors | 248 | |||||||||
| Net Assets Liabilities | -890 | -254 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 422 | -9 091 | -890 | |||||||
| Property Plant Equipment | 195 | 225 | ||||||||
| Tangible Fixed Assets | 525 | 200 | 195 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -2 522 | -9 191 | -990 | |||||||
| Shareholder Funds | -2 422 | -9 091 | -890 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 073 | 1 236 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Creditors | 2 748 | 2 133 | 3 124 | 2 273 | 3 085 | 1 939 | 4 744 | 26 803 | ||
| Creditors Due Within One Year | 4 803 | 10 084 | 2 748 | |||||||
| Fixed Assets | 225 | 404 | 170 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 163 | |||||||||
| Net Current Assets Liabilities | -2 947 | -9 251 | -1 046 | -436 | 294 | -523 | -584 | -27 | 350 | 19 571 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 2 748 | 653 | ||||||||
| Other Taxation Social Security Payable | 1 480 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments Accrued Income Current Asset | 625 | 579 | 685 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 685 | 693 | 307 | |||||||
| Property Plant Equipment Gross Cost | 1 268 | 1 461 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 39 | 43 | ||||||||
| Provisions For Liabilities Charges | 40 | 39 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 295 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 973 | 973 | 1 268 | |||||||
| Tangible Fixed Assets Depreciation | 448 | 773 | 1 073 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 325 | 300 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 193 | |||||||||
| Total Assets Less Current Liabilities | -2 422 | -9 051 | -851 | -211 | -1 834 | -353 | -584 | -27 | 350 | 19 571 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st October 2023 filed on: 7th, February 2024 |
accounts | Free Download (5 pages) |
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