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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
    Kallstrom-roberts, Laura Charlotte, Dr
    Doctor born in July 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2020-07-20 ~ dissolved
    OF - Director → CIF 0
  • 2
    Gilderthorp, Rosanna Catherine, Dr
    Clinical Psychologist born in July 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2020-04-09 ~ dissolved
    OF - Director → CIF 0
    Dr Rosanna Catherine Gilderthorp
    Born in July 1987
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-04-09 ~ dissolved
    PE - Right to appoint or remove directors with control over the trustees of a trustCIF 0
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or control over the trustees of a trustCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
parent relation
Company in focus

THE INNOVATION IN MENTAL HEALTH PROJECT CIC

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Turnover/Revenue
60,003 GBP2023-05-01 ~ 2024-04-30
99,968 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-34,903 GBP2023-05-01 ~ 2024-04-30
-60,884 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
25,100 GBP2023-05-01 ~ 2024-04-30
39,084 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-8,729 GBP2023-05-01 ~ 2024-04-30
-17,565 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-20,649 GBP2023-05-01 ~ 2024-04-30
-21,276 GBP2022-05-01 ~ 2023-04-30
Other operating income
374 GBP2023-05-01 ~ 2024-04-30
780 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-3,904 GBP2023-05-01 ~ 2024-04-30
1,023 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
36 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-6 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-3,874 GBP2023-05-01 ~ 2024-04-30
1,025 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15 GBP2023-05-01 ~ 2024-04-30
-195 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
305 GBP2024-04-30
385 GBP2023-04-30
Fixed Assets
305 GBP2024-04-30
385 GBP2023-04-30
Debtors
256 GBP2024-04-30
1,441 GBP2023-04-30
Cash at bank and in hand
702 GBP2024-04-30
10,095 GBP2023-04-30
Current Assets
958 GBP2024-04-30
11,536 GBP2023-04-30
Net Current Assets/Liabilities
-478 GBP2024-04-30
4,072 GBP2023-04-30
Total Assets Less Current Liabilities
-173 GBP2024-04-30
4,457 GBP2023-04-30
Net Assets/Liabilities
-735 GBP2024-04-30
3,124 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
-735 GBP2024-04-30
3,124 GBP2023-04-30
Equity
-735 GBP2024-04-30
3,124 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
105 GBP2024-04-30
105 GBP2023-04-30
Tools/Equipment for furniture and fittings
408 GBP2024-04-30
408 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
513 GBP2024-04-30
513 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61 GBP2024-04-30
46 GBP2023-04-30
Tools/Equipment for furniture and fittings
147 GBP2024-04-30
82 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208 GBP2024-04-30
128 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
65 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
44 GBP2024-04-30
59 GBP2023-04-30
Tools/Equipment for furniture and fittings
261 GBP2024-04-30
326 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
1,010 GBP2023-04-30
Prepayments/Accrued Income
256 GBP2024-04-30
431 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
242 GBP2024-04-30
6,766 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,194 GBP2024-04-30
698 GBP2023-04-30
Other Creditors
Amounts falling due after one year
504 GBP2024-04-30
1,260 GBP2023-04-30

  • THE INNOVATION IN MENTAL HEALTH PROJECT CIC
    Info
    Registered number 12553358
    icon of address29-35 Forester Building St. Nicholas Place, Leicester LE1 4LD
    PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2020-04-09 and dissolved on 2025-01-07 (4 years 8 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2024-04-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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