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Mental Health At Work C.I.C

Mental Health At Work C.I.C is a liquidation company incorporated on 10 November 2016 with the registered office located in Southampton, Hampshire. Mental Health At Work C.I.C was registered 8 years ago.
Status
Liquidation
In voluntary liquidation since 1 year 7 months ago
Company No
10473373
Private limited company
Community Interest Company (CIC)
Age
8 years
Incorporated 10 November 2016
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Overdue
Confirmation statement overdue by 655 days
Dated 9 November 2022 (2 years 10 months ago)
Next confirmation dated 9 November 2023
Was due on 23 November 2023 (1 year 9 months ago)
Last change occurred 6 years ago
Accounts
Overdue
Accounts overdue by 251 days
For period 1 Apr31 Mar 2023 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2024
Was due on 31 December 2024 (8 months ago)
Contact
Address
C/O Rrs S&W Partners Llp 4th Floor Cumberland House 15-17
Cumberland Place
Southampton
SO15 2BG
Address changed on 15 May 2025 (3 months ago)
Previous address was 4th Floor Cumberland House 15-17 Cumberland Place Southampton SO15 2BG
Telephone
Unreported
Email
Unreported
People
Officers
3
Shareholders
1
Controllers (PSC)
1
Director • Accountant • British • Lives in England • Born in Dec 1976
Director • British • Lives in England • Born in May 1958
Director • British • Lives in England • Born in Feb 1977
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
The Mental Health Foundation
Mark David Rowland is a mutual person.
Active
Take Two Health Cic
Graham Alan Pomery is a mutual person.
Active
Take Two Health Holdings Ltd
Graham Alan Pomery is a mutual person.
Active
SH24 Services C.I.C
Graham Alan Pomery is a mutual person.
Active
SH24 Digital Ltd
Graham Alan Pomery is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2017–2023)
Period Ended
31 Mar 2023
For period 31 Mar31 Mar 2023
Traded for 12 months
Cash in Bank
£236.75K
Decreased by £25.54K (-10%)
Turnover
£972.71K
Increased by £66.69K (+7%)
Employees
16
Increased by 4 (+33%)
Total Assets
£471.25K
Increased by £23.31K (+5%)
Total Liabilities
-£450.81K
Increased by £116.7K (+35%)
Net Assets
£20.44K
Decreased by £93.39K (-82%)
Debt Ratio (%)
96%
Increased by 21.07% (+28%)
Latest Activity
Registered Address Changed
3 Months Ago on 15 May 2025
Compulsory Gazette Notice
1 Year 7 Months Ago on 6 Feb 2024
Registered Address Changed
1 Year 7 Months Ago on 2 Feb 2024
Voluntary Liquidator Appointed
1 Year 7 Months Ago on 1 Feb 2024
Registered Address Changed
1 Year 7 Months Ago on 1 Feb 2024
Alexa Louise Charnley Resigned
1 Year 8 Months Ago on 19 Dec 2023
Alison Pay Resigned
1 Year 8 Months Ago on 19 Dec 2023
Jonny Jacobs Resigned
1 Year 8 Months Ago on 19 Dec 2023
Thomas Bonner Resigned
1 Year 8 Months Ago on 19 Dec 2023
Rebekka Carter Resigned
1 Year 8 Months Ago on 19 Dec 2023
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Documents
Registered office address changed from 4th Floor Cumberland House 15-17 Cumberland Place Southampton SO15 2BG to C/O Rrs S&W Partners Llp 4th Floor Cumberland House 15-17 Cumberland Place Southampton SO15 2BG on 15 May 2025
Submitted on 15 May 2025
Liquidators' statement of receipts and payments to 24 January 2025
Submitted on 14 Feb 2025
First Gazette notice for compulsory strike-off
Submitted on 6 Feb 2024
Statement of affairs
Submitted on 2 Feb 2024
Registered office address changed from 4th Floor Cumberland House 15-17 Cumberland Place Southampton SO15 2BG to 4th Floor Cumberland House 15-17 Cumberland Place Southampton SO15 2BG on 2 February 2024
Submitted on 2 Feb 2024
Registered office address changed from Mental Health Foundation Studio 2 197 Long Lane London SE1 4PD England to 4th Floor Cumberland House 15-17 Cumberland Place Southampton SO15 2BG on 1 February 2024
Submitted on 1 Feb 2024
Resolutions
Submitted on 1 Feb 2024
Appointment of a voluntary liquidator
Submitted on 1 Feb 2024
Termination of appointment of Rebekka Carter as a director on 19 December 2023
Submitted on 21 Dec 2023
Termination of appointment of Thomas Bonner as a director on 19 December 2023
Submitted on 21 Dec 2023
Repayment History
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