Lincoln Trauma Centre Cic is a community interest company located at 12 Mint Lane, Lincoln LN1 1UD. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-08, this 7-year-old company is run by 6 directors and 1 secretary.
Director Lorraine G., appointed on 23 April 2024. Director Deborah C., appointed on 03 March 2024. Director Betty C., appointed on 29 January 2020.
Changing the topic to secretaries, we can name: Michelle F., appointed on 08 February 2018.
The company is classified as "other social work activities without accommodation n.e.c." (SIC: 88990).
The latest confirmation statement was filed on 2023-02-07 and the date for the subsequent filing is 2024-02-21. Furthermore, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 12 Mint Lane |
Town | Lincoln |
Post code | LN1 1UD |
Country of origin | United Kingdom |
Registration Number | 11196216 |
Date of Incorporation | Thu, 8th Feb 2018 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (591 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 23 April 2024
Position: Director
Appointed: 03 March 2024
Position: Director
Appointed: 29 January 2020
Position: Director
Appointed: 08 February 2018
Position: Director
Appointed: 08 February 2018
Position: Secretary
Appointed: 08 February 2018
Position: Director
Appointed: 08 February 2018
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Michelle F. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Andrea S. This PSC and has 25-50% voting rights.
Michelle F.
Notified on | 8 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Andrea S.
Notified on | 8 February 2018 |
Ceased on | 14 April 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 36 133 | 40 595 | 30 324 |
Current Assets | 36 133 | 40 595 | 30 324 |
Net Assets Liabilities | -60 | 5 072 | 3 461 |
Property Plant Equipment | 202 | 151 | 113 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 68 | 119 | 157 |
Administrative Expenses | 16 122 | 26 458 | 27 076 |
Average Number Employees During Period | 5 | 4 | 4 |
Cost Sales | 10 076 | 6 699 | 2 692 |
Creditors | 36 395 | 35 674 | 26 976 |
Fixed Assets | 202 | 151 | 113 |
Gross Profit Loss | -10 076 | -6 699 | -2 692 |
Increase From Depreciation Charge For Year Property Plant Equipment | 51 | 38 | |
Net Current Assets Liabilities | -262 | 4 921 | 3 348 |
Operating Profit Loss | 3 374 | 6 285 | -1 980 |
Other Creditors | 36 395 | 34 521 | 26 192 |
Other Operating Income | 29 572 | 39 442 | 27 788 |
Profit Loss On Ordinary Activities After Tax | 3 374 | 5 132 | -1 611 |
Profit Loss On Ordinary Activities Before Tax | 3 374 | 6 285 | -1 980 |
Property Plant Equipment Gross Cost | 270 | 270 | 270 |
Taxation Social Security Payable | 1 153 | 784 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 153 | 369 | |
Total Assets Less Current Liabilities | -60 | 5 072 | 3 461 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 28th Feb 2024 filed on: 10th, December 2024 |
accounts | Free Download (8 pages) |
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