Open House Micklefield Cic started in year 2015 as Community Interest Company with registration number 09408990. The Open House Micklefield Cic company has been functioning successfully for nine years now and its status is active. The firm's office is based in High Wycombe at 162 Micklefield Road. Postal code: HP13 7HA.
The firm has 4 directors, namely Christopher B., Ruth L. and Gareth P. and others. Of them, Gareth P., Philip H. have been with the company the longest, being appointed on 18 August 2023 and Christopher B. has been with the company for the least time - from 12 February 2024. As of 11 May 2024, there were 10 ex directors - Richard M., Sadia H. and others listed below. There were no ex secretaries.
| Office Address | 162 Micklefield Road |
| Town | High Wycombe |
| Post code | HP13 7HA |
| Country of origin | United Kingdom |
| Registration Number | 09408990 |
| Date of Incorporation | Tue, 27th Jan 2015 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (101 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 12 February 2024
Position: Director
Appointed: 01 February 2024
Position: Director
Appointed: 18 August 2023
Position: Director
Appointed: 18 August 2023
The list of PSCs that own or control the company consists of 1 name. As we found, there is One Can Trust Ltd from High Wycombe, England. The abovementioned PSC is classified as "a private company limited by guarantee without share capital", has 75,01-100% voting rights. The abovementioned PSC has 75,01-100% voting rights.
One Can Trust Ltd
11b Duke Street, High Wycombe, HP13 6EE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Guarantee Without Share Capital |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 08137465 |
| Notified on | 18 August 2023 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| 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 | 675 | 5 864 | 6 980 | 16 362 | 4 263 | 5 208 |
| Current Assets | 675 | 11 485 | 6 980 | 16 362 | 5 250 | 8 764 |
| Debtors | 5 621 | 987 | 3 556 | |||
| Net Assets Liabilities | 2 363 | 3 474 | 783 | 12 718 | 6 667 | 7 748 |
| Other Debtors | 275 | |||||
| Property Plant Equipment | 4 280 | 3 596 | 3 044 | 2 772 | 2 195 | 1 753 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 218 | 3 189 | 3 950 | 4 783 | 5 360 | 5 802 |
| Administrative Expenses | 51 952 | 56 538 | 43 688 | 57 329 | 60 169 | |
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 6 | |
| Cost Sales | 25 613 | 25 086 | 19 399 | 15 183 | 21 150 | |
| Creditors | 2 592 | 11 607 | 9 241 | 6 416 | 778 | 2 769 |
| Fixed Assets | 4 280 | 3 596 | 3 044 | 2 772 | 2 195 | 1 753 |
| Gross Profit Loss | 52 883 | 52 003 | 56 604 | 51 278 | 61 607 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 971 | 761 | 833 | 577 | 442 | |
| Net Current Assets Liabilities | -1 917 | -122 | -2 261 | 9 946 | 4 472 | 5 995 |
| Operating Profit Loss | 931 | -2 858 | 14 282 | -6 051 | 1 438 | |
| Other Creditors | 1 601 | 10 600 | 5 612 | 5 928 | 415 | 1 504 |
| Other Operating Income | 1 677 | 1 366 | ||||
| Profit Loss On Ordinary Activities After Tax | 1 111 | -2 691 | 11 935 | -6 051 | 1 081 | |
| Profit Loss On Ordinary Activities Before Tax | 931 | -2 858 | 14 282 | -6 051 | 1 438 | |
| Property Plant Equipment Gross Cost | 6 498 | 6 785 | 6 994 | 7 555 | 7 555 | 7 555 |
| Taxation Social Security Payable | 357 | 1 007 | 488 | 373 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 180 | 167 | 2 347 | 357 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 287 | 209 | 561 | |||
| Total Assets Less Current Liabilities | 2 363 | 3 474 | 783 | 12 718 | 6 667 | 7 748 |
| Trade Creditors Trade Payables | 634 | 3 629 | 488 | 363 | 892 | |
| Trade Debtors Trade Receivables | 5 346 | 987 | 3 556 | |||
| Turnover Revenue | 78 496 | 77 089 | 76 003 | 66 461 | 82 757 | |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 12th February 2024 filed on: 21st, February 2024 |
officers | Free Download (2 pages) |
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