Founded in 2017, Compassion In Action Leicester, classified under reg no. 10587115 is an active company. Currently registered at 19 Lower Willow Street LE1 2HP, Leicester the company has been in the business for seven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 3 directors, namely James S., Bethany C. and Sarah H.. Of them, Sarah H. has been with the company the longest, being appointed on 27 March 2018 and James S. and Bethany C. have been with the company for the least time - from 31 March 2023. As of 1 June 2024, there were 5 ex directors - Hazel P., Andrew W. and others listed below. There were no ex secretaries.
| Office Address | 19 Lower Willow Street |
| Town | Leicester |
| Post code | LE1 2HP |
| Country of origin | United Kingdom |
| Registration Number | 10587115 |
| Date of Incorporation | Fri, 27th Jan 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (121 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 31 March 2023
Position: Director
Appointed: 31 March 2023
Position: Director
Appointed: 27 March 2018
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Open Hands Trust (Leicester) from Leicester, England. The abovementioned PSC is categorised as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Open Hands Trust (Leicester)
19 Lower Willow Street, Leicester, Leicestershire, LE1 2HP, England
| Legal authority | England And Wales |
| Legal form | Corporate |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 05903490 |
| Notified on | 27 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 676 | 9 885 | 17 208 | 4 940 | 17 855 | 1 816 |
| Current Assets | 24 681 | 23 818 | 28 392 | 18 733 | 28 778 | 12 952 |
| Debtors | 1 762 | 7 265 | 5 955 | 8 828 | 5 888 | 2 770 |
| Other Debtors | 1 053 | 5 642 | 60 | |||
| Total Inventories | 3 243 | 6 668 | 5 229 | 4 965 | 5 035 | 8 366 |
| Property Plant Equipment | 2 047 | 2 321 | 1 973 | 3 189 | 3 011 | |
| Other | ||||||
| Average Number Employees During Period | 5 | 7 | 7 | 6 | 5 | 7 |
| Creditors | 24 680 | 13 299 | 19 605 | 9 456 | 10 391 | 12 126 |
| Net Current Assets Liabilities | 1 | 10 519 | 8 787 | 9 277 | 18 387 | 826 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 15 663 | 95 | ||||
| Other Taxation Social Security Payable | 5 881 | 612 | 452 | 378 | 572 | 697 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | 1 | 12 566 | 11 108 | 11 250 | 21 576 | 3 837 |
| Trade Creditors Trade Payables | 3 136 | 1 391 | 2 974 | 6 857 | 3 299 | 4 831 |
| Trade Debtors Trade Receivables | 709 | 6 474 | 4 995 | 2 236 | 5 037 | 1 167 |
| Accrued Liabilities Deferred Income | 1 088 | 6 019 | 2 014 | 2 210 | 2 805 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 361 | 770 | 1 118 | 1 680 | 2 210 | |
| Amounts Owed To Group Undertakings | 6 025 | 5 000 | ||||
| Comprehensive Income Expense | 11 153 | |||||
| Disposals Property Plant Equipment | 626 | |||||
| Dividends Paid | 11 153 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 409 | 348 | 562 | 530 | ||
| Merchandise | 3 493 | 2 574 | 2 808 | 3 328 | 4 924 | |
| Prepayments | 791 | 960 | 950 | 791 | 1 603 | |
| Profit Loss | 9 695 | |||||
| Property Plant Equipment Gross Cost | 2 408 | 3 091 | 3 091 | 4 869 | 5 221 | |
| Raw Materials | 3 175 | 2 655 | 2 157 | 1 707 | 3 442 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 683 | 1 778 | 978 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-26 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy