Active Inclusion Network Cic is a community interest company located at 27 Doffers Lane, Coventry CV6 5FZ. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-05-13, this 3-year-old company is run by 3 directors.
Director Arslan M., appointed on 10 February 2024. Director Haroon M., appointed on 13 May 2021. Director Sumaiyah S., appointed on 13 May 2021.
The company is categorised as "other amusement and recreation activities n.e.c." (Standard Industrial Classification code: 93290), "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was filed on 2023-05-12 and the date for the next filing is 2024-05-26. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 27 Doffers Lane |
| Town | Coventry |
| Post code | CV6 5FZ |
| Country of origin | United Kingdom |
| Registration Number | 13393643 |
| Date of Incorporation | Thu, 13th May 2021 |
| Industry | Other amusement and recreation activities n.e.c. |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 10 February 2024
Position: Director
Appointed: 13 May 2021
Position: Director
Appointed: 13 May 2021
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Haroon M. This PSC has 75,01-100% voting rights.
Haroon M.
| Notified on | 13 May 2021 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 9 595 | 26 882 |
| Current Assets | 9 595 | 26 882 |
| Net Assets Liabilities | 8 144 | 12 909 |
| Property Plant Equipment | 498 | 4 459 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 166 | 1 705 |
| Administrative Expenses | 22 954 | 132 390 |
| Average Number Employees During Period | 1 | |
| Cost Sales | 16 794 | |
| Creditors | 1 949 | 18 432 |
| Distribution Costs | 11 689 | |
| Fixed Assets | 498 | 4 459 |
| Gross Profit Loss | 33 008 | 92 098 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 166 | 1 539 |
| Net Current Assets Liabilities | 7 646 | 8 450 |
| Operating Profit Loss | 10 054 | 6 011 |
| Other Creditors | 39 | 17 187 |
| Other Operating Income | 46 303 | |
| Profit Loss On Ordinary Activities After Tax | 8 143 | 4 765 |
| Profit Loss On Ordinary Activities Before Tax | 10 053 | 6 011 |
| Property Plant Equipment Gross Cost | 664 | 6 164 |
| Taxation Social Security Payable | 1 910 | 1 245 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 910 | 1 246 |
| Total Additions Including From Business Combinations Property Plant Equipment | 664 | 5 500 |
| Total Assets Less Current Liabilities | 8 144 | 12 909 |
| Turnover Revenue | 49 802 | 92 098 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period extended to Sunday 30th June 2024. Originally it was Friday 31st May 2024 filed on: 23rd, February 2024 |
accounts | Free Download (1 page) |
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