De Butterfly Cic is a community interest company located at Fire Up The Old Fire Station Rm 6, Maclure Road, Rochdale OL11 1DN. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-10-12, this 4-year-old company is run by 3 directors.
Director Moyosore O., appointed on 15 June 2022. Director Alice O., appointed on 15 June 2022. Director Temiloluwa J., appointed on 17 February 2020.
The company is classified as "other social work activities without accommodation n.e.c." (SIC code: 88990).
The latest confirmation statement was filed on 2023-10-11 and the date for the subsequent filing is 2024-10-25. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Fire Up The Old Fire Station Rm 6 |
| Office Address2 | Maclure Road |
| Town | Rochdale |
| Post code | OL11 1DN |
| Country of origin | United Kingdom |
| Registration Number | 12258736 |
| Date of Incorporation | Sat, 12th Oct 2019 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 15 June 2022
Position: Director
Appointed: 15 June 2022
Position: Director
Appointed: 17 February 2020
The list of persons with significant control who own or control the company consists of 3 names. As we established, there is Temiloluwa J. The abovementioned PSC. The second one in the persons with significant control register is Marcelina S. This PSC and has 50,01-75% voting rights. Then there is Folashade A., who also meets the Companies House conditions to be listed as a person with significant control. This PSC and has 50,01-75% voting rights.
Temiloluwa J.
| Notified on | 16 June 2022 |
| Nature of control: |
right to appoint and remove directors |
Marcelina S.
| Notified on | 12 October 2019 |
| Ceased on | 16 June 2022 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors |
Folashade A.
| Notified on | 12 October 2019 |
| Ceased on | 28 April 2020 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 26 006 | 7 245 | 9 441 |
| Current Assets | 26 006 | 7 245 | 9 441 |
| Net Assets Liabilities | 3 978 | 8 021 | 10 182 |
| Property Plant Equipment | 1 322 | 991 | |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 714 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 441 | 772 | |
| Administrative Expenses | 6 606 | 36 040 | 14 981 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Cost Sales | 11 960 | 11 900 | |
| Creditors | 11 314 | 546 | 250 |
| Fixed Assets | 1 322 | 991 | |
| Gross Profit Loss | 10 584 | 40 083 | 16 846 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 441 | 331 | |
| Net Current Assets Liabilities | 26 006 | 6 699 | 9 191 |
| Operating Profit Loss | 3 978 | 4 043 | 1 865 |
| Other Creditors | 22 028 | ||
| Profit Loss On Ordinary Activities After Tax | 3 978 | 4 043 | 1 865 |
| Profit Loss On Ordinary Activities Before Tax | 3 978 | 4 043 | 1 865 |
| Property Plant Equipment Gross Cost | 1 763 | 1 763 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 763 | ||
| Total Assets Less Current Liabilities | 26 006 | 8 021 | 10 182 |
| Trade Creditors Trade Payables | 11 314 | 546 | 250 |
| Turnover Revenue | 10 584 | 40 083 | 28 746 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th October 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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