Reset-21 Cic is a community interest company situated at Zion House 15A-16, New Road Avenue, Chatham ME4 6BA. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-10-18, this 2-year-old company is run by 2 directors.
Director Tracy B., appointed on 18 October 2021. Director Brian W., appointed on 18 October 2021.
The company is officially classified as "other social work activities without accommodation n.e.c." (SIC code: 88990), "other education not elsewhere classified" (SIC: 85590).
The latest confirmation statement was sent on 2023-10-17 and the due date for the subsequent filing is 2024-10-31. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Zion House 15a-16 |
Office Address2 | New Road Avenue |
Town | Chatham |
Post code | ME4 6BA |
Country of origin | United Kingdom |
Registration Number | 13684300 |
Date of Incorporation | Mon, 18th Oct 2021 |
Industry | Other social work activities without accommodation n.e.c. |
Industry | Other education not elsewhere classified |
End of financial Year | 31st October |
Company age | 3 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Tracy B. This PSC has 25-50% voting rights. The second one in the persons with significant control register is Brian W. This PSC and has 25-50% voting rights.
Tracy B.
Notified on | 18 October 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Brian W.
Notified on | 18 October 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 9 321 | 5 554 |
Current Assets | 9 321 | 5 554 |
Net Assets Liabilities | -233 | -233 |
Other | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 554 | 5 787 |
Administrative Expenses | 2 833 | 2 631 |
Cost Sales | 22 276 | |
Gross Profit Loss | 600 | -1 136 |
Net Current Assets Liabilities | 9 321 | 5 554 |
Operating Profit Loss | -233 | |
Other Operating Income | 2 000 | 3 767 |
Profit Loss On Ordinary Activities After Tax | -233 | |
Profit Loss On Ordinary Activities Before Tax | -233 | |
Total Assets Less Current Liabilities | 9 321 | 5 554 |
Turnover Revenue | 600 | 21 140 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
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