Mindforward Alliance C.i.c. in Wallington, SM6 9NG

Description

Data updated on: 01-11-2023

Mindforward Alliance C.i.c. can be contacted at Wallington at 60 Alington Grove. Anyone can search for the firm by its post code - SM6 9NG. Mindforward Alliance C.i.c's incorporation dates back to 2019. This business is registered under the number 12303584 and company's official state is active. one year from now the firm changed its registered name from City Mental Health Alliance C.i.c to Mindforward Alliance C.i.c.. This company's Standard Industrial Classification Code is 86900: Other human health activities. Mindforward Alliance C.i.c. released its latest accounts for the period that ended on Saturday 31st December 2022. Its latest confirmation statement was released on Sunday 6th November 2022.

This limited company owes its well established position on the market and permanent growth to a team of six directors, namely Edward T., Alison U., Susan B. and 3 other members of the Management Board who might be found within the Company Staff section of this page, who have been managing the firm since March 2023.

Previous company's names
Mindforward Alliance C.i.c. 2023-09-29
City Mental Health Alliance C.i.c. 2019-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	213 646	265 503	404 408
Current Assets	388 750	408 142	1 331 476
Debtors	175 104	142 639	927 068
Net Assets Liabilities	62 440	133 097	116 853
Other Debtors		23 985
Property Plant Equipment		276	942

Other Financial Data
Accrued Liabilities Deferred Income	195 400	180 778	1 086 647
Accumulated Depreciation Impairment Property Plant Equipment		136	670
Administrative Expenses	517 271	579 921	944 690
Average Number Employees During Period		1	5
Cost Sales	39 636	147 592	169 650
Creditors	326 310	275 321	1 215 565
Fixed Assets		276	942
Gross Profit Loss	524 429	667 682	924 428
Increase From Depreciation Charge For Year Property Plant Equipment		136	534
Net Current Assets Liabilities	62 440	132 821	115 911
Operating Profit Loss	7 158	87 761	-20 262
Other Creditors	10 008	177
Other Interest Receivable Similar Income Finance Income	32	35	604
Prepayments Accrued Income		23 985
Profit Loss On Ordinary Activities After Tax	5 824	70 657	-16 244
Profit Loss On Ordinary Activities Before Tax	7 190	87 796	-19 658
Property Plant Equipment Gross Cost		412	1 612
Taxation Social Security Payable	95 993	19 938	75 199
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 366	17 139	3 414
Total Additions Including From Business Combinations Property Plant Equipment		412	1 200
Total Assets Less Current Liabilities	62 440	133 097	116 853
Trade Creditors Trade Payables	24 909	74 428	53 719
Trade Debtors Trade Receivables	175 104	118 654	927 068
Turnover Revenue	564 065	815 274	1 094 078