Company Information & Financial DataCARLISLE EDEN MIND LIMITED

Registered address:

1 Victoria Place
Carlisle
Cumbria
CA1 1EJ

T: 01228 543 354

Status	Active
Date Registered	27 Jan 2006
Company Number	05689607
Company Type	N/A
Nature of Business	To Promote The Preservation Of Mental Health And To Assist In Releiving And Rehabilitating Persons Suffering From Mental Disorder Or Conditions Of Emotional Or Mental Distress Requiring Advice Or Treatment. A Registered Charity, Limited By Guarantee. T/O = Total Income. Please Be Aware That Some Financial Figures Within The Latest Filed Accounts Are Largely Made Up Of Restricted Funds.
Classification	Clubs Social And Associations
No. of Employees	30

Directors

Current	Date Appointed
Reveal name Carlisle, Cumbria, CA1	22 May 2025
Reveal name Carlisle, Cumbria, CA1	01 Mar 2006
Reveal name Carlisle, Cumbria, CA1	31 Jul 2019
Reveal name Carlisle, Cumbria, CA1	07 Oct 2020
Reveal name Carlisle, Cumbria, CA1	27 Jul 2021
Reveal name Carlisle, Cumbria, CA1	26 Jan 2022
Reveal name Carlisle, Cumbria, CA1	27 Nov 2023

Previous	Date Appointed	Date Resigned
Reveal name Carlisle, Cumbria, CA3	24 Feb 2014	27 Nov 2017
Reveal name Carlisle, Cumbria, CA3	19 Jul 2016	27 Nov 2017
Reveal name Penrith, Cumbria, CA10	27 Jan 2006	27 Jan 2015
Reveal name Penrith, Cumbria, CA11	27 Jan 2006	03 Nov 2011
Reveal name Penrith, Cumbria, CA11	27 Jan 2006	08 Apr 2009
Reveal name Appleby-in-westmorland, Cumbria, CA16	01 Mar 2006	10 Feb 2008
Reveal name Penrith, Cumbria, CA11	01 Mar 2006	11 Feb 2010
Reveal name Penrith, Cumbria, CA11	01 Mar 2006	10 Jun 2007
Reveal name Carlisle, Cumbria, CA3	12 Apr 2007	03 Nov 2011
Reveal name Penrith, Cumbria, CA11	14 Feb 2012	22 Jun 2012
Reveal name Penrith, Cumbria, CA10	01 Sep 2008	31 Mar 2011
Reveal name Penrith, Cumbria, CA10	01 Jun 2009	30 Sep 2016
Reveal name Penrith, Cumbria, CA11	01 Jun 2009	01 May 2011
Reveal name Penrith, Cumbria, CA11	01 Sep 2008	27 Jan 2011
Reveal name Carlisle, Cumbria, CA5	13 May 2010	15 May 2013
Reveal name Carlisle, Cumbria, CA1	13 May 2010	17 Feb 2012
Reveal name Carlisle, Cumbria, CA3	10 Mar 2011	10 Apr 2014
Reveal name Carlisle, Cumbria, CA3	01 May 2012	10 Apr 2014
Reveal name Penrith, Cumbria, CA10	24 Jul 2014	27 Nov 2017
Reveal name Carlisle, Cumbria, CA1	08 May 2014	24 Feb 2021
Reveal name Carlisle, Cumbria, CA3	27 Jan 2015	30 Apr 2015
Reveal name Carlisle, Cumbria, CA1	01 Jan 2016	28 Nov 2018
Reveal name Carlisle, Cumbria, CA1	28 Nov 2018	27 May 2021
Reveal name Carlisle, Cumbria, CA3	27 Nov 2017	14 May 2019
Reveal name Carlisle, Cumbria, CA1	27 Nov 2017	27 Jul 2021
Reveal name Carlisle, Cumbria, CA1	09 Apr 2018	09 May 2019
Reveal name Carlisle, Cumbria, CA1	22 May 2019	04 Aug 2020
Reveal name Carlisle, Cumbria, CA1	17 Apr 2019	23 Nov 2022
Reveal name Carlisle, Cumbria, CA1	22 May 2019	25 Nov 2020
Reveal name Carlisle, Cumbria, CA1	27 May 2020	31 May 2023
Reveal name Carlisle, Cumbria, CA1	27 Jul 2021	23 Nov 2022
Reveal name Carlisle, Cumbria, CA1	28 Mar 2024	22 May 2025

Source: Companies House

Company Accounts

Last accounts made up to

31 March 2024

Next accounts expected due by

31 December 2025

Overdue

Last annual return made up to

08 January 2025

Next annual return due

05 February 2026

Overdue

Source: Companies House

Summary Profit & Loss

Years

Profit Before Tax Turnover

Date of Accounts	Year Ending 31 Mar 2020 £	Year Ending 31 Mar 2021 £	Year Ending 31 Mar 2022 £	Year Ending 31 Mar 2023 £	Year Ending 31 Mar 2024 £
Turnover	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£734,418	£804,636	£650,010	£603,387	£581,086
Profit Before Tax	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£52,439	£184,940	£44,428	£35,431	£-124,614
No. of Employees	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	25	25	22	26	30

Source: Companies House

Summary Balance Sheet

For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6

Years

Net Worth Cash

	31 Mar 2020 £	31 Mar 2021 £	31 Mar 2022 £	31 Mar 2023 £	31 Mar 2024 £
Total Asset	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£367,938	£502,938	£568,548	£537,844	£435,845
Current Asset	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£357,381	£485,095	£552,137	£523,338	£398,115
Current Liabilities	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£119,318	£69,378	£90,560	£24,425	£47,040
Net Current Assets	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£248,620	£433,560	£477,988	£513,419	£388,805
Net Current Liabilities	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£119,318	£69,378	£90,560	£24,425	£47,040
Net Worth	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£248,620	£433,560	£477,988	£513,419	£388,805
Cash	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£315,999	£452,046	£510,553	£492,073	£349,176
Profit & Loss Reserve	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£169,578	£216,877	£231,741	£362,302	£229,434

Source: Companies House

Key: N/A = Not Available