Centre For Domestic Abuse And Violence Community Interest Company is a community interest company located at Edgeborough House, Upper Edgeborough Road, Guildford GU1 2BJ. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-19, this 6-year-old company is run by 3 directors.
Director Charlotte A., appointed on 21 December 2018. Director Jon C., appointed on 21 December 2018. Director Mark G., appointed on 19 January 2018.
The company is officially classified as "other social work activities without accommodation n.e.c." (SIC: 88990). According to CH records there was a name change on 2021-04-12 and their previous name was Centre For Domestic Abuse and Violence Ltd.
The latest confirmation statement was sent on 2023-06-20 and the deadline for the subsequent filing is 2024-07-04. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Edgeborough House |
Office Address2 | Upper Edgeborough Road |
Town | Guildford |
Post code | GU1 2BJ |
Country of origin | United Kingdom |
Registration Number | 11159687 |
Date of Incorporation | Fri, 19th Jan 2018 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs who own or have control over the company consists of 4 names. As BizStats found, there is Charlotte A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Jon C. This PSC has significiant influence or control over the company,. Then there is Mark G., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Charlotte A.
Notified on | 19 January 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jon C.
Notified on | 5 December 2018 |
Ceased on | 30 June 2021 |
Nature of control: |
significiant influence or control |
Mark G.
Notified on | 19 January 2018 |
Ceased on | 30 June 2021 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
David A.
Notified on | 12 July 2018 |
Ceased on | 20 February 2020 |
Nature of control: |
right to appoint and remove directors significiant influence or control |
Centre For Domestic Abuse And Violence | April 12, 2021 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 99 848 | 51 190 |
Current Assets | 119 659 | 153 074 |
Debtors | 19 811 | 101 884 |
Net Assets Liabilities | -769 190 | |
Property Plant Equipment | 964 | 13 691 |
Other Debtors | 898 | 4 851 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 482 | 3 903 |
Average Number Employees During Period | 15 | 49 |
Balances Amounts Owed To Related Parties | 256 050 | |
Creditors | 889 813 | 1 769 334 |
Fixed Assets | 964 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 482 | 3 421 |
Net Current Assets Liabilities | -770 154 | -1 616 260 |
Property Plant Equipment Gross Cost | 1 446 | 17 594 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 446 | 16 148 |
Total Assets Less Current Liabilities | -769 190 | -1 602 569 |
Number Shares Issued But Not Fully Paid | 100 | |
Other Creditors | 625 911 | 892 416 |
Other Taxation Social Security Payable | 5 598 | 40 746 |
Par Value Share | 1 | |
Prepayments Accrued Income | 9 678 | |
Trade Creditors Trade Payables | 2 254 | 21 898 |
Trade Debtors Trade Receivables | 9 235 | 97 033 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, January 2024 |
accounts | Free Download (13 pages) |
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