19 Plus C.i.c started in year 2014 as Community Interest Company with registration number 08958491. The 19 Plus C.i.c company has been functioning successfully for ten years now and its status is active. The firm's office is based in North Shields at Unit 2-4 Protection House. Postal code: NE30 2RH.
The company has 2 directors, namely Lisa L., John G.. Of them, John G. has been with the company the longest, being appointed on 1 October 2015 and Lisa L. has been with the company for the least time - from 11 August 2023. As of 9 June 2024, there were 3 ex directors - Jon B., Eric B. and others listed below. There were no ex secretaries.
| Office Address | Unit 2-4 Protection House |
| Office Address2 | Albion Road |
| Town | North Shields |
| Post code | NE30 2RH |
| Country of origin | United Kingdom |
| Registration Number | 08958491 |
| Date of Incorporation | Tue, 25th Mar 2014 |
| Industry | Educational support services |
| End of financial Year | 27th November |
| Company age | 10 years old |
| Account next due date | Sat, 25th Nov 2023 (197 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 11 August 2023
Position: Director
Appointed: 01 October 2015
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is John G. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Eric B. This PSC has significiant influence or control over the company,.
John G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Eric B.
| Notified on | 6 April 2016 |
| Ceased on | 9 March 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 860 | 2 945 | 13 353 | 5 351 | 789 |
| Current Assets | 6 870 | 4 564 | 14 318 | 5 586 | 994 |
| Debtors | 1 635 | 1 239 | 550 | ||
| Net Assets Liabilities | 875 | 1 158 | 748 | 3 417 | -1 558 |
| Other Debtors | 1 635 | 1 239 | 550 | ||
| Property Plant Equipment | 1 964 | 1 669 | 1 418 | 1 843 | 1 566 |
| Total Inventories | 375 | 380 | 415 | 235 | 205 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 368 | 700 | 163 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 981 | 1 276 | 1 527 | 1 852 | 2 129 |
| Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 47 | 600 | 600 | ||
| Creditors | 7 591 | 4 375 | 12 035 | 1 499 | 2 368 |
| Fixed Assets | 1 964 | 1 669 | 1 418 | 1 843 | 1 566 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 295 | 251 | 325 | 277 | |
| Net Current Assets Liabilities | -721 | 189 | 2 283 | 4 087 | -1 374 |
| Other Creditors | 7 118 | 4 299 | 2 184 | 520 | 1 690 |
| Other Inventories | 375 | 380 | 415 | 235 | 205 |
| Property Plant Equipment Gross Cost | 2 945 | 2 945 | 2 945 | 3 695 | 3 695 |
| Taxation Social Security Payable | 299 | 76 | 204 | 379 | 78 |
| Total Additions Including From Business Combinations Property Plant Equipment | 750 | ||||
| Total Assets Less Current Liabilities | 1 243 | 1 858 | 3 701 | 5 930 | 192 |
| Trade Creditors Trade Payables | 174 | 9 600 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-25 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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