Shawmind in London, EC1M 3JU

Description

Data updated on: 01-11-2023

The company referred to as Shawmind was founded on 2015-12-17 as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). This enterprise's registered office may be found at London on 77-79 Farringdon Road. When you have to get in touch with this business by mail, its post code is EC1M 3JU. The company registration number for Shawmind is 09921207. This company has been on the market under three names. The first registered name, The Shaw Mind Foundation, was changed on 2020-11-06 to Shawmind. The current name, in use since 2020, is Shawmind. This enterprise's declared SIC number is 88990 meaning Other social work activities without accommodation n.e.c.. Shawmind filed its account information for the financial year up to 2022-12-31. Its latest confirmation statement was submitted on 2022-12-16.

Christopher W., James E. and Adam S. are listed as enterprise's directors and have been cooperating as the Management Board since 2023-11-13.

Previous company's names
Shawmind 2020-11-13
Shawmind Ltd 2020-11-06
The Shaw Mind Foundation 2015-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
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

Capital & Reserves
Profit Loss Account Reserve	-197 129
Shareholder Funds	-197 129

Other Financial Data
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

Company staff

Christopher W.

Role: Director

Appointed: 13 November 2023

Latest update: 21 April 2024

James E.

Role: Director

Appointed: 31 July 2023

Latest update: 21 April 2024

Adam S.

Role: Director

Appointed: 17 December 2015

Latest update: 21 April 2024

People with significant control

Adam S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Adam S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 17 September 2017
Start Date For Period Covered By Report	2015-12-17
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	17 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Shawmind

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

James E.

Adam S.

Alistair M.

Niki G.

People with significant control

Adam S.

Accounts Documents

Company filings

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