Founded in 2015, Mental Wellbeing, classified under reg no. 09540083 is an active company. Currently registered at 49 Ashley Road TN11 9ED, Tonbridge the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has 2 directors, namely Ginson G., Sudha G.. Of them, Ginson G., Sudha G. have been with the company the longest, being appointed on 14 April 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Ashley Road |
Office Address2 | Hildenborough |
Town | Tonbridge |
Post code | TN11 9ED |
Country of origin | United Kingdom |
Registration Number | 09540083 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (309 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Ginson G. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Sudha G. This PSC owns 75,01-100% shares.
Ginson G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Sudha G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 70 831 | 138 425 | ||||||
Balance Sheet | ||||||||
Current Assets | 160 802 | 221 210 | 211 554 | 275 011 | 297 897 | 381 917 | 453 974 | 532 167 |
Net Assets Liabilities | 138 425 | 141 651 | 198 327 | 229 631 | 301 174 | 377 174 | 465 816 | |
Cash Bank In Hand | 75 505 | |||||||
Debtors | 85 297 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 70 831 | 138 425 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 70 731 | |||||||
Shareholder Funds | 70 831 | 138 425 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 680 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 82 105 | 69 903 | 76 684 | 68 266 | 80 743 | 79 400 | 68 084 | |
Fixed Assets | 2 600 | 1 733 | ||||||
Net Current Assets Liabilities | 70 831 | 139 105 | 141 651 | 198 327 | 229 631 | 301 174 | 374 574 | 464 083 |
Total Assets Less Current Liabilities | 70 831 | 139 105 | 141 651 | 198 327 | 229 631 | 301 174 | 377 174 | 465 816 |
Accruals Deferred Income | 680 | |||||||
Creditors Due Within One Year | 89 971 | 82 105 | ||||||
Amount Specific Advance Or Credit Directors | 37 410 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 12th, May 2023 |
accounts | Free Download (3 pages) |
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