Implemental Worldwide C.i.c. in Birmingham, B3 1RL

Description

Data updated on: 01-11-2023

Implemental Worldwide C.i.c came into being in 2012 as a company enlisted under no 08292850, located at B3 1RL Birmingham at Suite2a, Blackthorn House. The firm has been in business for 12 years and its current state is active. Launched as Maudsley International Cic, this firm used the name until 2018, when it got changed to Implemental Worldwide C.i.c.. The enterprise's SIC and NACE codes are 86101 : Hospital activities. 2023-03-31 is the last time the accounts were filed.

The directors currently officially appointed by this specific business include: Jonathan R. formally appointed eight years ago and Tracey P. formally appointed on 2012-11-14.

The companies that control this firm are: Implemental Worldwide Group C.I.C. owns over 3/4 of company shares. This business can be reached in London at De Crespigny Park, SE5 8AF and was registered as a PSC under the registration number 11245225.

Previous company's names
Implemental Worldwide C.i.c. 2018-07-05
Maudsley International Cic 2012-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	413 306	189 992
Current Assets	516 601	426 442
Debtors	103 295	236 450
Net Assets Liabilities	344 667	364 345
Other Debtors	9 443	9 443

Other Financial Data
Accrued Liabilities Deferred Income	45 000	23 167
Administrative Expenses	297 091	314 886
Average Number Employees During Period	4	4
Cost Sales	88 685	308 164
Creditors	171 934	62 097
Gross Profit Loss	270 546	334 564
Net Current Assets Liabilities	344 667	364 345
Operating Profit Loss	-26 545	19 678
Other Creditors	103 168	18 797
Prepayments Accrued Income	14 107	11 000
Profit Loss On Ordinary Activities After Tax	-26 545	19 678
Profit Loss On Ordinary Activities Before Tax	-26 545	19 678
Taxation Social Security Payable	3 583	11 611
Total Assets Less Current Liabilities	344 667	364 345
Trade Creditors Trade Payables	20 183	8 522
Trade Debtors Trade Receivables	79 745	216 007
Turnover Revenue	359 231	642 728

Company staff

Jonathan R.

Role: Director

Appointed: 23 March 2016

Latest update: 9 February 2024

Place registered England

Registration number 11245225

Notified on 29 March 2018

Nature of control:

over 3/4 of shares

Maudsley Charity

Address: Trust Headquarters Denmark Hill, London, SE5 8AZ, England

Legal authority Charities Act 2011

Legal form Charity

Country registered England

Place registered Charity Commission For England & Wales

Registration number 1055440

Notified on 19 August 2016

Ceased on 29 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Implemental Worldwide C.i.c.

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Tracey P.

Rebecca G.

Nicandros B.

Paul M.

Graham T.

People with significant control

Implemental Worldwide Group C.I.C.

Maudsley Charity

Accounts Documents

Company filings

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