Angelic Network Community Interest Company is a community interest company that can be found at 33 Balmoral Drive, Woking GU22 8EY. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-07-13, this 3-year-old company is run by 3 directors.
Director Naheed K., appointed on 01 September 2021. Director Tahra S., appointed on 13 July 2020. Director Attia A., appointed on 13 July 2020.
The company is classified as "other social work activities without accommodation n.e.c." (Standard Industrial Classification code: 88990), "regulation of health care, education, cultural and other social services, not incl. social security" (SIC code: 84120).
The last confirmation statement was filed on 2023-07-12 and the deadline for the following filing is 2024-07-26. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 33 Balmoral Drive |
Town | Woking |
Post code | GU22 8EY |
Country of origin | United Kingdom |
Registration Number | 12736642 |
Date of Incorporation | Mon, 13th Jul 2020 |
Industry | Other social work activities without accommodation n.e.c. |
Industry | Regulation of health care, education, cultural and other social services, not incl. social security |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of persons with significant control who own or control the company includes 4 names. As we discovered, there is Naheed K. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Attia A. This PSC and has 25-50% voting rights. Moving on, there is Tahra S., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC and has 25-50% voting rights.
Naheed K.
Notified on | 1 September 2021 |
Nature of control: |
significiant influence or control |
Attia A.
Notified on | 13 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Tahra S.
Notified on | 13 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Ambreen M.
Notified on | 13 July 2020 |
Ceased on | 30 August 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 842 | 48 | 97 |
Current Assets | 842 | 48 | 97 |
Net Assets Liabilities | 842 | 48 | -3 |
Other | |||
Administrative Expenses | 1 186 | 2 849 | |
Average Number Employees During Period | 3 | 10 | |
Cost Sales | 5 878 | 10 707 | |
Creditors | 100 | ||
Gross Profit Loss | 807 | -3 268 | 2 797 |
Net Current Assets Liabilities | 842 | 48 | -3 |
Operating Profit Loss | 807 | -794 | -52 |
Other Creditors | 100 | ||
Other Interest Receivable Similar Income Finance Income | 1 | ||
Other Operating Income | 842 | 3 660 | |
Profit Loss On Ordinary Activities After Tax | 842 | -794 | -51 |
Profit Loss On Ordinary Activities Before Tax | 807 | -794 | -51 |
Total Assets Less Current Liabilities | 842 | 48 | -3 |
Turnover Revenue | 807 | 2 610 | 13 504 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 30th, December 2023 |
accounts | Free Download (10 pages) |
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