Founded in 2015, Shawmind, classified under reg no. 09921207 is an active company. Currently registered at 77-79 Farringdon Road EC1M 3JU, London the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2020-11-13 Shawmind is no longer carrying the name Shawmind.
The company has 3 directors, namely Christopher W., James E. and Adam S.. Of them, Adam S. has been with the company the longest, being appointed on 17 December 2015 and Christopher W. has been with the company for the least time - from 13 November 2023. As of 20 April 2024, there were 2 ex directors - Alistair M., Niki G. and others listed below. There were no ex secretaries.
| Office Address | 77-79 Farringdon Road |
| Town | London |
| Post code | EC1M 3JU |
| Country of origin | United Kingdom |
| Registration Number | 09921207 |
| Date of Incorporation | Thu, 17th Dec 2015 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 13 November 2023
Position: Director
Appointed: 31 July 2023
Position: Director
Appointed: 17 December 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Adam S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Shawmind | November 13, 2020 |
| The Shaw Mind Foundation | November 6, 2020 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -197 129 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 471 | 1 001 | 7 299 | 4 057 | 6 422 | 33 309 | 60 510 |
| Current Assets | 471 | 9 126 | 8 914 | 7 079 | 34 061 | 98 874 | 71 452 |
| Debtors | 2 400 | 8 125 | 1 615 | 3 022 | 27 639 | 65 565 | 10 942 |
| Net Assets Liabilities | 38 879 | 138 908 | 121 356 | 3 744 | 30 651 | 42 844 | 14 934 |
| Other Debtors | 2 400 | 8 125 | 2 300 | 21 090 | 63 098 | ||
| Property Plant Equipment | 302 | 194 | 86 | 1 071 | |||
| Cash Bank In Hand | 471 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -197 129 | ||||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | -197 129 | ||||||
| Shareholder Funds | -197 129 | ||||||
| Other | |||||||
| Charity Funds | 197 129 | 138 908 | 121 356 | 3 744 | 30 651 | 42 844 | 14 934 |
| Charity Registration Number England Wales | 1 167 947 | 1 167 947 | 1 167 947 | 1 167 947 | 1 167 947 | ||
| Cost Charitable Activity | 45 212 | 123 666 | 103 481 | 127 077 | 74 367 | 85 656 | 177 465 |
| Costs Raising Funds | 11 401 | 42 939 | 74 667 | 91 653 | 70 803 | 57 606 | 97 007 |
| Expenditure | 56 613 | 166 605 | 178 148 | 218 730 | 158 307 | 156 625 | 275 661 |
| Expenditure Material Fund | 166 605 | 218 730 | 158 307 | 156 625 | 275 661 | ||
| Income Endowments | 17 734 | 66 576 | |||||
| Income From Charitable Activity | 17 734 | 66 576 | 195 700 | 343 830 | 94 912 | 217 370 | 237 551 |
| Income Material Fund | 66 576 | 343 830 | 123 912 | 230 120 | 247 751 | ||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 38 879 | 100 029 | 17 552 | 125 100 | 34 395 | 73 495 | 27 910 |
| Accrued Liabilities | 1 740 | 4 774 | 2 040 | 3 880 | 3 300 | 3 600 | |
| Creditors | 41 750 | 2 918 | 64 768 | 3 529 | 15 918 | 16 354 | 27 691 |
| Net Current Assets Liabilities | -197 129 | 6 208 | 55 854 | 3 550 | 18 143 | 82 520 | 43 761 |
| Other Creditors | 41 750 | 145 116 | 65 804 | 1 078 | 841 | ||
| Total Assets Less Current Liabilities | -197 129 | 6 208 | 55 552 | 3 744 | 18 229 | 82 520 | 44 832 |
| Trade Creditors Trade Payables | 1 178 | 54 994 | 1 489 | 11 233 | 248 | 889 | |
| Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000 | 1 | 1 | 1 | ||||
| Accrued Liabilities Deferred Income | 5 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 | 126 | 234 | 320 | 554 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 5 | ||
| Bank Borrowings | 30 073 | 9 537 | 9 775 | ||||
| Bank Borrowings Overdrafts | 805 | 9 537 | 9 775 | ||||
| Bank Overdrafts | 805 | ||||||
| Depreciation Expense Property Plant Equipment | 18 | 108 | 108 | 86 | 234 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 108 | 86 | 234 | |||
| Other Taxation Social Security Payable | 2 191 | 12 586 | |||||
| Prepayments Accrued Income | 1 615 | 214 | 924 | 447 | 3 207 | ||
| Property Plant Equipment Gross Cost | 320 | 320 | 320 | 320 | 1 625 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 305 | ||||||
| Total Borrowings | 805 | 9 537 | |||||
| Trade Debtors Trade Receivables | 508 | 5 625 | 2 020 | 7 735 | |||
| Creditors Due Within One Year | 197 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-16 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy