Community Skills And Knowledge Network Cic is a community interest company located at Wallace House, 20 Birmingham Road, Walsall WS1 2LT. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-23, this 6-year-old company is run by 2 directors.
Director Joseph J., appointed on 10 October 2017. Director Christopher C., appointed on 23 May 2017.
The company is officially categorised as "other education not elsewhere classified" (SIC code: 85590).
The latest confirmation statement was sent on 2023-05-22 and the due date for the following filing is 2024-06-05. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Wallace House |
| Office Address2 | 20 Birmingham Road |
| Town | Walsall |
| Post code | WS1 2LT |
| Country of origin | United Kingdom |
| Registration Number | 10784418 |
| Date of Incorporation | Tue, 23rd May 2017 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 10 October 2017
Position: Director
Appointed: 23 May 2017
The list of PSCs that own or control the company includes 3 names. As we discovered, there is Christopher C. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is Joseph J. This PSC and has 25-50% voting rights. Then there is Colin I., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Christopher C.
| Notified on | 23 May 2017 |
| Nature of control: |
25-50% voting rights |
Joseph J.
| Notified on | 10 October 2017 |
| Nature of control: |
25-50% voting rights |
Colin I.
| Notified on | 23 May 2017 |
| Ceased on | 6 May 2020 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 50 328 | 40 143 | 29 845 |
| Current Assets | 58 196 | 54 936 | 38 802 |
| Debtors | 7 868 | 14 793 | 8 957 |
| Net Assets Liabilities | 53 956 | 55 105 | 39 130 |
| Other Debtors | 1 410 | 2 450 | 2 450 |
| Property Plant Equipment | 1 638 | 1 228 | 1 059 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 719 | 1 129 | 353 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 5 878 | 1 059 | 731 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 129 | ||
| Disposals Property Plant Equipment | 2 357 | ||
| Fixed Assets | 1 638 | 1 228 | 1 059 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 410 | 353 | |
| Net Current Assets Liabilities | 52 318 | 53 877 | 38 071 |
| Other Creditors | 629 | 693 | 731 |
| Property Plant Equipment Gross Cost | 2 357 | 2 357 | 1 412 |
| Taxation Social Security Payable | 5 249 | 366 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 412 | ||
| Total Assets Less Current Liabilities | 53 956 | 55 105 | 39 130 |
| Trade Debtors Trade Receivables | 6 458 | 12 343 | 6 507 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 10th, February 2024 |
accounts | Free Download (12 pages) |
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