Founded in 2016, Leicester Community Services Cic, classified under reg no. 10473756 is an active company. Currently registered at Suite 24 1st Floor Melbourne Centre LE2 0GU, Leicester the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Hassan P., Musa A.. Of them, Hassan P., Musa A. have been with the company the longest, being appointed on 10 November 2016. As of 6 May 2024, there were 2 ex directors - Salman P., Sajid F. and others listed below. There were no ex secretaries.
| Office Address | Suite 24 1st Floor Melbourne Centre |
| Office Address2 | Melbourne Road |
| Town | Leicester |
| Post code | LE2 0GU |
| Country of origin | United Kingdom |
| Registration Number | 10473756 |
| Date of Incorporation | Thu, 10th Nov 2016 |
| Industry | Other social work activities without accommodation n.e.c. |
| Industry | Activities of sport clubs |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 10 November 2016
Position: Director
Appointed: 10 November 2016
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Hassan P. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is Musa A. This PSC and has 25-50% voting rights.
Hassan P.
| Notified on | 16 November 2016 |
| Nature of control: |
25-50% voting rights |
Musa A.
| Notified on | 16 November 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 821 | 16 111 | 19 933 | 16 572 | 18 032 |
| Current Assets | 12 821 | 16 111 | 19 933 | 16 572 | 18 032 |
| Net Assets Liabilities | -4 680 | -6 696 | -8 858 | -10 954 | -12 146 |
| Property Plant Equipment | 4 714 | 4 240 | 4 000 | 3 780 | 4 800 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 106 | 1 580 | 1 820 | 2 040 | 2 263 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 22 215 | 27 047 | 32 791 | 31 306 | 34 978 |
| Fixed Assets | 4 714 | 4 240 | 4 000 | 3 780 | 4 800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 474 | 240 | 220 | 223 | |
| Net Current Assets Liabilities | -9 394 | -10 936 | -12 858 | -14 734 | -16 946 |
| Property Plant Equipment Gross Cost | 5 820 | 5 820 | 5 820 | 5 820 | 7 063 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 243 | ||||
| Total Assets Less Current Liabilities | -4 680 | -6 696 | -8 858 | -10 954 | -12 146 |
| Trade Creditors Trade Payables | 22 215 | 27 047 | 32 791 | 31 306 | 34 978 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 9th Nov 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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