Appoint Us Services (midlands) Cic started in year 2014 as Community Interest Company with registration number 09327392. The Appoint Us Services (midlands) Cic company has been functioning successfully for ten years now and its status is active. The firm's office is based in Kenilworth at The Rural Innovation Centre. Postal code: CV8 2LG.
The company has one director. Julie E., appointed on 25 November 2014. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Felicity B., Fiona G. and others listed below. There were no ex secretaries.
| Office Address | The Rural Innovation Centre |
| Office Address2 | Stoneleigh Park |
| Town | Kenilworth |
| Post code | CV8 2LG |
| Country of origin | United Kingdom |
| Registration Number | 09327392 |
| Date of Incorporation | Tue, 25th Nov 2014 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 25 November 2014
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Julie E. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Fiona G. This PSC has significiant influence or control over the company,.
Julie E.
| Notified on | 31 December 2016 |
| Nature of control: |
significiant influence or control |
Fiona G.
| Notified on | 31 December 2016 |
| Ceased on | 1 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 50 613 | 33 |
| Current Assets | 84 794 | 58 784 |
| Debtors | 34 181 | 58 751 |
| Net Assets Liabilities | -1 873 | -28 102 |
| Property Plant Equipment | 224 | 112 |
| Other | ||
| Accrued Liabilities Deferred Income | 1 800 | 1 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 224 | 336 |
| Administrative Expenses | 221 820 | 255 059 |
| Average Number Employees During Period | 11 | 13 |
| Bank Borrowings Overdrafts | 5 000 | 6 241 |
| Cost Sales | 24 380 | 19 131 |
| Creditors | 44 642 | 49 264 |
| Fixed Assets | 224 | 112 |
| Gross Profit Loss | 239 157 | 229 934 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 112 | |
| Interest Payable Similar Charges Finance Costs | 706 | 1 103 |
| Net Current Assets Liabilities | 40 152 | 9 520 |
| Operating Profit Loss | 17 337 | -25 125 |
| Other Creditors | 7 447 | 11 056 |
| Prepayments Accrued Income | 1 146 | 573 |
| Profit Loss On Ordinary Activities After Tax | 16 631 | -26 228 |
| Profit Loss On Ordinary Activities Before Tax | 16 631 | -26 228 |
| Property Plant Equipment Gross Cost | 448 | 448 |
| Taxation Social Security Payable | 25 766 | 27 984 |
| Total Assets Less Current Liabilities | 40 376 | 9 632 |
| Trade Creditors Trade Payables | 4 629 | 2 183 |
| Trade Debtors Trade Receivables | 33 035 | 58 178 |
| Turnover Revenue | 263 537 | 249 065 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 31, 2023 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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