Founded in 2009, Fossbox Community Interest Company, classified under reg no. 06942738 is an active company. Currently registered at 59 Matilda House E1W 1LG, London the company has been in the business for 15 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022. Since July 26, 2010 Fossbox Community Interest Company is no longer carrying the name Openhead Community Interest Company.
At present there are 2 directors in the the company, namely Charles H. and Paula G.. In addition one secretary - Paula G. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59 Matilda House |
| Office Address2 | St. Katharines Way |
| Town | London |
| Post code | E1W 1LG |
| Country of origin | United Kingdom |
| Registration Number | 06942738 |
| Date of Incorporation | Wed, 24th Jun 2009 |
| Industry | specialised design activities |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 30 June 2022
Position: Director
Appointed: 24 June 2009
Position: Secretary
Appointed: 24 June 2009
The list of PSCs who own or control the company includes 1 name. As we found, there is Paula G. This PSC.
Paula G.
| Notified on | 24 June 2016 |
| Nature of control: |
right to appoint and remove directors |
| Openhead Community Interest Company | July 26, 2010 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 106 | 500 | 1 808 | 1 954 | 164 |
| Current Assets | 3 111 | 1 805 | 1 808 | 1 954 | 164 |
| Debtors | 2 005 | 1 305 | |||
| Net Assets Liabilities | 2 412 | 1 105 | 101 | -412 | -675 |
| Other Debtors | 2 005 | 1 305 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 699 | 699 | 699 | 699 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 699 | 150 | |||
| Administrative Expenses | 1 177 | 1 013 | 463 | ||
| Cost Sales | 2 067 | 2 600 | |||
| Creditors | 699 | 700 | 1 707 | 1 667 | 689 |
| Gross Profit Loss | 173 | 500 | 200 | ||
| Net Current Assets Liabilities | 2 412 | 1 105 | 101 | -412 | -525 |
| Operating Profit Loss | -1 004 | -513 | -263 | ||
| Other Creditors | 1 667 | 689 | |||
| Profit Loss On Ordinary Activities After Tax | -1 004 | -513 | -263 | ||
| Profit Loss On Ordinary Activities Before Tax | -1 004 | -513 | -263 | ||
| Taxation Social Security Payable | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 2 412 | 1 105 | 101 | -412 | -525 |
| Trade Creditors Trade Payables | 1 007 | 1 666 | |||
| Turnover Revenue | 2 240 | 500 | 2 800 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 24, 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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