Founded in 2016, Equal Support Opportunities Cic, classified under reg no. 09948104 is an active company. Currently registered at 2 Rosliston Road DE15 9RJ, Burton-on-trent the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 3 directors, namely Neil W., Shaun E. and Anthony H.. Of them, Anthony H. has been with the company the longest, being appointed on 12 January 2016 and Neil W. has been with the company for the least time - from 11 January 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 2 Rosliston Road |
| Town | Burton-on-trent |
| Post code | DE15 9RJ |
| Country of origin | United Kingdom |
| Registration Number | 09948104 |
| Date of Incorporation | Tue, 12th Jan 2016 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 11 January 2022
Position: Director
Appointed: 14 January 2020
Position: Director
Appointed: 12 January 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 656 | 19 763 | 31 267 | 38 665 | 24 716 | 17 788 |
| Current Assets | 10 056 | 20 084 | 31 667 | 39 065 | 25 116 | 18 188 |
| Debtors | 400 | 400 | 400 | 400 | 400 | 400 |
| Net Assets Liabilities | -17 085 | -6 663 | -7 336 | 1 214 | -2 387 | -1 190 |
| Other Debtors | 400 | 400 | 400 | 400 | 400 | 400 |
| Property Plant Equipment | 2 351 | 7 353 | 15 679 | 13 572 | 10 792 | 4 810 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 568 | 3 798 | 8 668 | 13 033 | 18 010 | 12 947 |
| Administrative Expenses | 41 434 | 79 636 | 96 973 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 339 | 20 000 | 20 000 | |||
| Cost Sales | 1 750 | 8 058 | 2 400 | |||
| Creditors | 29 492 | 3 529 | 5 000 | 1 741 | 613 | 506 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 956 | 7 831 | ||||
| Disposals Property Plant Equipment | 2 388 | 12 039 | ||||
| Fixed Assets | 2 351 | 7 353 | 15 679 | 13 572 | 10 792 | 4 810 |
| Gross Profit Loss | 37 491 | 78 963 | 105 523 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 230 | 4 870 | 5 321 | 2 768 | ||
| Net Current Assets Liabilities | -19 436 | 16 634 | 26 667 | 37 324 | 24 503 | 17 682 |
| Operating Profit Loss | 10 422 | -673 | 8 550 | |||
| Other Creditors | 25 555 | 3 019 | 4 566 | 630 | 17 682 | 245 |
| Other Operating Income | 14 365 | 13 279 | ||||
| Profit Loss On Ordinary Activities After Tax | 10 422 | -673 | 8 550 | |||
| Profit Loss On Ordinary Activities Before Tax | 10 422 | -673 | 8 550 | |||
| Property Plant Equipment Gross Cost | 3 919 | 11 151 | 24 347 | 26 605 | 28 802 | 17 757 |
| Taxation Social Security Payable | 431 | 434 | 1 111 | 541 | 261 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 232 | 13 196 | 4 646 | 994 | ||
| Total Assets Less Current Liabilities | -17 085 | 23 987 | 42 346 | 50 896 | 35 295 | 22 492 |
| Trade Creditors Trade Payables | 3 598 | 79 | 72 | |||
| Turnover Revenue | 39 241 | 73 742 | 107 923 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/11 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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