SHAWMIND
Active – proposal to strike offKey figures
Like most small UK companies, SHAWMIND does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2023Summary: SHAWMIND
What kind of company is it?
SHAWMIND is a private company limited by guarantee registered with Companies House under company number 09921207. It was incorporated on 17 Dec 2015. Its status is active – proposal to strike off. The registered office is in London (W1W). Its nature of business (SIC 2007) is other social work activities without accommodation n.e.c. (88990).
How is the company doing financially?
The latest accounts in the database are for 2023 (period ending 31 Dec 2023); the company files small company accounts (filleted). Net assets were £41,922, up 180.7% on the previous year. Cash at bank and in hand was £20,384. Total assets were £26,860 and total liabilities £68,782. The company had an average of 4 employees. Figures are available for 4 financial years (2020–2023).
What do public registers and reports show?
It is a registered charity (number 1167947) with a latest reported income of £261.5k.
Who runs and controls the company?
The company has 1 current director. One person with significant control is registered.
When are its next filings due?
The next accounts are due by 30 Sep 2025. The next confirmation statement is due by 30 Dec 2025.
Filed accounts2020–2023
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Cash at bank and in hand | 6,422 | 33,309 | 60,510 | 20,384 |
| Total assets | 34,061 | 98,874 | 71,452 | 26,860 |
| Total liabilities | 64,798 | 56,030 | 57,589 | 68,782 |
| Net assets / total equity | 30,651 | 42,844 | 14,934 | 41,922 |
| Average number of employees | 4 | 3 | 5 | 4 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Registers and licences
- Registered with the Charity Commission
- 30 Jun 2016
- Income, year to 31 Dec 2023
- £261.5k
- Spending
- £318.3k
Shawmind is a charity on a mission to improve mental health awareness and education in children and young people through Action and Impact. Our passion, purpose and focus is to also provide modest funding and grants to vital and critical mental health charities, projects, individuals suffering in s…
Sources: Charity Commission for England and Wales, Care Quality Commission, Home Office and HM Revenue & Customs, under the Open Government Licence v3.0.
History
17 events- Christopher WINKS resignedDirector
- James ESPEY OBE resignedDirector
- Financial year 2023 endedAccounts: net assets £41.9k, 4 employees
- Christopher WINKS appointedDirector
- Alistair William MACKENZIE resignedDirector
- James ESPEY OBE appointedDirector
- Financial year 2022 endedAccounts: net assets £14.9k, 5 employees
- Alistair William MACKENZIE appointedDirector
Earlier events (9)
- Financial year 2021 endedAccounts: net assets £42.8k, 3 employees
- Niki GODDARD resignedDirector
- Financial year 2020 endedAccounts: net assets £30.7k, 4 employees
- Name changed to SHAWMINDPreviously SHAWMIND LTD
- Name changed to SHAWMIND LTDPreviously THE SHAW MIND FOUNDATION
- Mr Adam Peter Shaw registered as a person with significant control
- Adam Peter SHAW appointedDirector
- Niki GODDARD appointedDirector
- Company incorporatedPrivate company limited by guarantee
Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current persons with significant control, and the end of each financial year with figures in the database. Former persons with significant control are not listed.