logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mohamad, Mirza Wasi
    Born in November 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2011-01-17 ~ now
    OF - Director → CIF 0
    Mr Mirza Wasi Mohamad
    Born in November 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2021-01-29 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Mohamad, Sabeen Wasi
    Born in August 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2011-01-17 ~ now
    OF - Director → CIF 0
    Mrs Sabeen Wasi Mohamad
    Born in August 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

MENTAL HEALTH AND WELL BEING SERVICES LTD

Previous name
S & M PSYCHIATRIC SERVICES LTD - 2015-05-19
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
67,449 GBP2025-03-31
58,220 GBP2024-03-31
Investment Property
501,748 GBP2025-03-31
501,748 GBP2024-03-31
Fixed Assets
569,197 GBP2025-03-31
559,968 GBP2024-03-31
Debtors
818,337 GBP2025-03-31
316,017 GBP2024-03-31
Cash at bank and in hand
829,731 GBP2025-03-31
862,311 GBP2024-03-31
Current Assets
1,648,068 GBP2025-03-31
1,178,328 GBP2024-03-31
Creditors
Current
908,988 GBP2025-03-31
768,759 GBP2024-03-31
Net Current Assets/Liabilities
739,080 GBP2025-03-31
409,569 GBP2024-03-31
Total Assets Less Current Liabilities
1,308,277 GBP2025-03-31
969,537 GBP2024-03-31
Net Assets/Liabilities
955,242 GBP2025-03-31
602,188 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
955,142 GBP2025-03-31
602,088 GBP2024-03-31
Equity
955,242 GBP2025-03-31
602,188 GBP2024-03-31
Average Number of Employees
482024-04-01 ~ 2025-03-31
342023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,024 GBP2025-03-31
23,357 GBP2024-03-31
Furniture and fittings
43,911 GBP2025-03-31
30,817 GBP2024-03-31
Computers
71,758 GBP2025-03-31
56,959 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
151,693 GBP2025-03-31
111,133 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,606 GBP2025-03-31
8,888 GBP2024-03-31
Furniture and fittings
24,751 GBP2025-03-31
16,902 GBP2024-03-31
Computers
43,887 GBP2025-03-31
27,123 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,244 GBP2025-03-31
52,913 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,718 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
7,849 GBP2024-04-01 ~ 2025-03-31
Computers
16,764 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
20,418 GBP2025-03-31
14,469 GBP2024-03-31
Furniture and fittings
19,160 GBP2025-03-31
13,915 GBP2024-03-31
Computers
27,871 GBP2025-03-31
29,836 GBP2024-03-31
Investment Property - Fair Value Model
501,748 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
734,528 GBP2025-03-31
256,300 GBP2024-03-31
Other Debtors
Current
13,680 GBP2025-03-31
13,680 GBP2024-03-31
Prepayments
Current
70,129 GBP2025-03-31
46,037 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
818,337 GBP2025-03-31
Current, Amounts falling due within one year
316,017 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
16,621 GBP2025-03-31
32,024 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,835 GBP2025-03-31
31,676 GBP2024-03-31
Corporation Tax Payable
Current
194,752 GBP2025-03-31
74,867 GBP2024-03-31
Other Creditors
Current
46,369 GBP2025-03-31
17,189 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
537,686 GBP2025-03-31
531,575 GBP2024-03-31
Accrued Liabilities
Current
9,281 GBP2025-03-31
10,796 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
588,054 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-235,000 GBP2024-04-01 ~ 2025-03-31

  • MENTAL HEALTH AND WELL BEING SERVICES LTD
    Info
    S & M PSYCHIATRIC SERVICES LTD - 2015-05-19
    Registered number 07494630
    icon of addressFirst Floor Oak House, Shrewsbury Business Park, Shrewsbury SY2 6LG
    PRIVATE LIMITED COMPANY incorporated on 2011-01-17 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.