C2i Chapter One Cic is a community interest company located at 16 The Glenmore Centre Jessop Court, Quedgeley, Gloucester GL2 2AP. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-11-09, this 2-year-old company is run by 4 directors.
Director Lisa R., appointed on 09 November 2021. Director Keaton P., appointed on 09 November 2021. Director Lichelle-Roxanne P., appointed on 09 November 2021.
The company is classified as "child day-care activities" (Standard Industrial Classification code: 88910).
The latest confirmation statement was filed on 2022-11-08 and the date for the subsequent filing is 2023-11-22. Furthermore, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 16 The Glenmore Centre Jessop Court |
| Office Address2 | Quedgeley |
| Town | Gloucester |
| Post code | GL2 2AP |
| Country of origin | United Kingdom |
| Registration Number | 13733486 |
| Date of Incorporation | Tue, 9th Nov 2021 |
| Industry | Child day-care activities |
| End of financial Year | 30th November |
| Company age | 3 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2021
Position: Director
Appointed: 09 November 2021
Position: Director
Appointed: 09 November 2021
Position: Director
Appointed: 09 November 2021
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats researched, there is Lisa R. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Keaton P. This PSC and has 25-50% voting rights. Moving on, there is Paige S., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Lisa R.
| Notified on | 9 November 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Keaton P.
| Notified on | 9 November 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Paige S.
| Notified on | 9 November 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2022-11-30 |
| Balance Sheet | |
| Cash Bank On Hand | 26 132 |
| Current Assets | 111 350 |
| Debtors | 85 218 |
| Net Assets Liabilities | 75 837 |
| Other Debtors | 9 292 |
| Property Plant Equipment | 17 440 |
| Other | |
| Accrued Liabilities Deferred Income | 1 949 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 769 |
| Administrative Expenses | 305 607 |
| Average Number Employees During Period | 62 |
| Cost Sales | 36 554 |
| Creditors | 52 953 |
| Fixed Assets | 17 440 |
| Gross Profit Loss | 392 875 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 769 |
| Net Current Assets Liabilities | 58 397 |
| Operating Profit Loss | 92 268 |
| Other Creditors | 30 224 |
| Other Operating Income | 5 000 |
| Profit Loss On Ordinary Activities After Tax | 75 837 |
| Profit Loss On Ordinary Activities Before Tax | 92 268 |
| Property Plant Equipment Gross Cost | 23 209 |
| Taxation Social Security Payable | 20 780 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 431 |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 209 |
| Total Assets Less Current Liabilities | 75 837 |
| Trade Debtors Trade Receivables | 75 926 |
| Turnover Revenue | 429 429 |
| Amount Specific Advance Or Credit Directors | 8 753 |
| Amount Specific Advance Or Credit Made In Period Directors | 9 292 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 539 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 2, 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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