Community Skills And Knowledge Network Cic is a community interest company located at Wallace House, 20 Birmingham Road, Walsall WS1 2LT. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-23, this 6-year-old company is run by 2 directors.
Director Joseph J., appointed on 10 October 2017. Director Christopher C., appointed on 23 May 2017.
The company is officially categorised as "other education not elsewhere classified" (SIC code: 85590).
The latest confirmation statement was sent on 2023-05-22 and the due date for the following filing is 2024-06-05. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Wallace House |
Office Address2 | 20 Birmingham Road |
Town | Walsall |
Post code | WS1 2LT |
Country of origin | United Kingdom |
Registration Number | 10784418 |
Date of Incorporation | Tue, 23rd May 2017 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of PSCs that own or control the company includes 3 names. As we discovered, there is Christopher C. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is Joseph J. This PSC and has 25-50% voting rights. Then there is Colin I., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Christopher C.
Notified on | 23 May 2017 |
Nature of control: |
25-50% voting rights |
Joseph J.
Notified on | 10 October 2017 |
Nature of control: |
25-50% voting rights |
Colin I.
Notified on | 23 May 2017 |
Ceased on | 6 May 2020 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 50 328 | 40 143 | 29 845 |
Current Assets | 58 196 | 54 936 | 38 802 |
Debtors | 7 868 | 14 793 | 8 957 |
Net Assets Liabilities | 53 956 | 55 105 | 39 130 |
Other Debtors | 1 410 | 2 450 | 2 450 |
Property Plant Equipment | 1 638 | 1 228 | 1 059 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 719 | 1 129 | 353 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 5 878 | 1 059 | 731 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 129 | ||
Disposals Property Plant Equipment | 2 357 | ||
Fixed Assets | 1 638 | 1 228 | 1 059 |
Increase From Depreciation Charge For Year Property Plant Equipment | 410 | 353 | |
Net Current Assets Liabilities | 52 318 | 53 877 | 38 071 |
Other Creditors | 629 | 693 | 731 |
Property Plant Equipment Gross Cost | 2 357 | 2 357 | 1 412 |
Taxation Social Security Payable | 5 249 | 366 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 412 | ||
Total Assets Less Current Liabilities | 53 956 | 55 105 | 39 130 |
Trade Debtors Trade Receivables | 6 458 | 12 343 | 6 507 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 10th, February 2024 |
accounts | Free Download (12 pages) |
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