Shawmind NEWARK


Founded in 2015, Shawmind, classified under reg no. 09921207 is an active company. Currently registered at The Foundation Centre Navigation House NG24 4TS, Newark the company has been in the business for six years. Its financial year was closed on Fri, 31st Dec and its latest financial statement was filed on 2019-12-31. Since 2020-11-13 Shawmind is no longer carrying the name Shawmind.

The company has 2 directors, namely Niki G., Adam S.. Of them, Niki G., Adam S. have been with the company the longest, being appointed on 17 December 2015. As of 4 August 2021, our data shows no information about any ex officers on these positions.

Shawmind Address / Contact

Office Address The Foundation Centre Navigation House
Office Address2 48 Millgate
Town Newark
Post code NG24 4TS
Country of origin United Kingdom

Company Information / Profile

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 6 years old
Account next due date Thu, 30th Sep 2021 (57 days left)
Account last made up date Tue, 31st Dec 2019
Next confirmation statement due date Thu, 30th Dec 2021 (2021-12-30)
Last confirmation statement dated Wed, 16th Dec 2020

Company staff

Niki G.

Position: Director

Appointed: 17 December 2015

Adam S.

Position: Director

Appointed: 17 December 2015

People with significant control

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

Company previous names

Shawmind November 13, 2020
The Shaw Mind Foundation November 6, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-31
Net Worth-197 129   
Balance Sheet
Cash Bank On Hand4711 0017 2994 057
Current Assets4719 1268 9147 079
Debtors2 4008 1251 6153 022
Net Assets Liabilities38 879138 908121 3563 744
Other Debtors2 4008 125 2 300
Property Plant Equipment  302194
Cash Bank In Hand471   
Net Assets Liabilities Including Pension Asset Liability-197 129   
Reserves/Capital
Profit Loss Account Reserve-197 129   
Shareholder Funds-197 129   
Other
Charity Funds197 129138 908121 3563 744
Charity Registration Number England Wales 1 167 947 1 167 947
Cost Charitable Activity45 212123 666103 481127 077
Costs Raising Funds11 40142 93974 66791 653
Expenditure56 613166 605178 148218 730
Expenditure Material Fund 166 605 218 730
Income Endowments17 73466 576  
Income From Charitable Activity17 73466 576195 700343 830
Income Material Fund 66 576 343 830
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses38 879100 02917 552125 100
Accrued Liabilities 1 7404 7742 040
Creditors41 7502 91864 7683 529
Net Current Assets Liabilities-197 1296 20855 8543 550
Other Creditors41 750145 11665 804 
Total Assets Less Current Liabilities-197 1296 20855 5523 744
Trade Creditors Trade Payables 1 17854 9941 489
Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000  1 
Accrued Liabilities Deferred Income  5 000 
Accumulated Depreciation Impairment Property Plant Equipment  18126
Average Number Employees During Period  44
Depreciation Expense Property Plant Equipment  18108
Increase From Depreciation Charge For Year Property Plant Equipment   108
Prepayments Accrued Income  1 615214
Property Plant Equipment Gross Cost  320 
Trade Debtors Trade Receivables   508
Creditors Due Within One Year197 600   

Company filings

Filing category
Accounts Address Change of name Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 2020-12-16
filed on: 1st, April 2021
Free Download (3 pages)

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