Island Community Haven Cic is a community interest company situated at 2 York Road, Long Eaton, Nottingham NG10 4NJ. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-04-17, this 4-year-old company is run by 7 directors.
Director Zoe C., appointed on 20 November 2020. Director Kathryn E., appointed on 20 November 2020. Director Lorraine M., appointed on 20 November 2020.
The company is classified as "other social work activities without accommodation n.e.c." (Standard Industrial Classification code: 88990), "mixed farming" (SIC code: 1500).
The latest confirmation statement was filed on 2023-04-16 and the deadline for the subsequent filing is 2024-04-30. Additionally, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 2 York Road |
| Office Address2 | Long Eaton |
| Town | Nottingham |
| Post code | NG10 4NJ |
| Country of origin | United Kingdom |
| Registration Number | 12562346 |
| Date of Incorporation | Fri, 17th Apr 2020 |
| Industry | Other social work activities without accommodation n.e.c. |
| Industry | Mixed farming |
| End of financial Year | 30th April |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 20 November 2020
Position: Director
Appointed: 20 November 2020
Position: Director
Appointed: 20 November 2020
Position: Director
Appointed: 20 November 2020
Position: Director
Appointed: 10 November 2020
Position: Director
Appointed: 17 April 2020
Position: Director
Appointed: 17 April 2020
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Alison M. This PSC has 25-50% voting rights. The second one in the PSC register is Jacqueline J. This PSC and has 25-50% voting rights.
Alison M.
| Notified on | 17 April 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Jacqueline J.
| Notified on | 17 April 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 900 | 2 100 | |
| Current Assets | 8 934 | 1 200 | 2 870 |
| Debtors | 1 100 | 900 | |
| Net Assets Liabilities | 12 550 | 7 600 | 6 970 |
| Other Debtors | 280 | ||
| Property Plant Equipment | 6 000 | 4 000 | 2 500 |
| Total Inventories | 4 450 | 2 870 | 2 870 |
| Other | |||
| Accrued Liabilities Deferred Income | 300 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 480 | |
| Accumulated Amortisation Impairment Intangible Assets | 950 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 1 500 | |
| Administrative Expenses | 443 | 2 750 | 1 050 |
| Average Number Employees During Period | 2 | ||
| Cost Sales | 16 556 | 18 200 | 3 325 |
| Creditors | 2 800 | 4 200 | |
| Current Asset Investments | 500 | 240 | |
| Disposals Intangible Assets | 150 | 600 | |
| Distribution Costs | 886 | 230 | |
| Finance Lease Liabilities Present Value Total | 4 200 | 2 500 | |
| Fixed Assets | 5 800 | 6 100 | 4 100 |
| Gross Profit Loss | 8 434 | 4 100 | 2 000 |
| Increase Decrease Due To Transfers Between Classes Intangible Assets | 2 100 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 50 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 500 | |
| Intangible Assets | 1 500 | 2 100 | 1 500 |
| Intangible Assets Gross Cost | 4 450 | 2 100 | 1 500 |
| Investments Fixed Assets | 500 | 170 | 100 |
| Net Current Assets Liabilities | 8 934 | 1 500 | 2 870 |
| Operating Profit Loss | 4 362 | 1 259 | 950 |
| Other Creditors | 3 500 | ||
| Other Increase Decrease In Amortisation Impairment Intangible Assets | 900 | ||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | ||
| Other Inventories | 8 434 | 2 870 | 2 870 |
| Prepayments Accrued Income | 200 | 120 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 300 | ||
| Profit Loss On Ordinary Activities After Tax | 390 | 1 259 | 950 |
| Profit Loss On Ordinary Activities Before Tax | 4 362 | 1 350 | 950 |
| Property Plant Equipment Gross Cost | 6 000 | 4 000 | 4 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 300 | 1 050 | |
| Taxation Social Security Payable | 200 | ||
| Total Additions Including From Business Combinations Intangible Assets | 2 500 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | ||
| Total Assets Less Current Liabilities | 10 950 | 7 600 | 6 970 |
| Trade Creditors Trade Payables | 2 500 | 4 000 | |
| Trade Debtors Trade Receivables | 900 | 500 | |
| Turnover Revenue | 20 219 | 22 300 | 5 325 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/04/16 filed on: 18th, April 2023 |
confirmation statement | Free Download (3 pages) |
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