Roll Model Youth & Community Development Cic is a community interest company that can be found at 51 Haresfinch View, St. Helens WA11 9LQ. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-19, this 6-year-old company is run by 5 directors.
Director Kate C., appointed on 06 September 2019. Director Kayley A., appointed on 19 October 2017. Director Catherine P., appointed on 19 October 2017.
The company is officially classified as "other sports activities" (SIC: 93199), "activities of sport clubs" (Standard Industrial Classification: 93120), "sports and recreation education" (Standard Industrial Classification: 85510).
The last confirmation statement was sent on 2022-10-18 and the due date for the following filing is 2023-11-01. Likewise, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 51 Haresfinch View |
| Town | St. Helens |
| Post code | WA11 9LQ |
| Country of origin | United Kingdom |
| Registration Number | 11021179 |
| Date of Incorporation | Thu, 19th Oct 2017 |
| Industry | Other sports activities |
| Industry | Activities of sport clubs |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: Director
Appointed: 06 September 2019
Position: Director
Appointed: 19 October 2017
Position: Director
Appointed: 19 October 2017
Position: Director
Appointed: 19 October 2017
Position: Director
Appointed: 19 October 2017
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is John P. The abovementioned PSC has significiant influence or control over this company,.
John P.
| Notified on | 1 October 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 53 | 2 336 | 2 971 | 1 644 | 3 724 |
| Current Assets | 53 | 2 336 | 2 971 | 1 644 | 3 724 |
| Net Assets Liabilities | 2 277 | 2 295 | 2 971 | 1 644 | 3 724 |
| Property Plant Equipment | 1 590 | 1 484 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 494 | ||||
| Administrative Expenses | 7 084 | 16 941 | 24 700 | 23 133 | 1 163 |
| Average Number Employees During Period | 6 | 6 | 4 | 4 | 3 |
| Cost Sales | 6 835 | 19 024 | 19 634 | 4 255 | 16 290 |
| Creditors | 83 | 1 525 | |||
| Disposals Property Plant Equipment | 1 096 | 1 484 | |||
| Fixed Assets | 1 590 | 1 484 | |||
| Gross Profit Loss | 8 567 | -2 166 | -6 433 | 6 472 | -9 587 |
| Net Current Assets Liabilities | 687 | 811 | 2 971 | 1 644 | 3 724 |
| Operating Profit Loss | 2 483 | 1 353 | 778 | 2 633 | 2 080 |
| Other Creditors | 83 | 1 525 | |||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 494 | ||||
| Other Operating Income | 1 000 | 20 460 | 31 911 | 19 294 | 12 830 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 717 | ||||
| Profit Loss On Ordinary Activities After Tax | 2 483 | 1 353 | 778 | 2 633 | 2 080 |
| Profit Loss On Ordinary Activities Before Tax | 2 483 | 1 353 | 778 | 2 633 | 2 080 |
| Property Plant Equipment Gross Cost | 1 590 | 1 978 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 484 | ||||
| Total Assets Less Current Liabilities | 2 277 | 2 295 | 2 971 | 1 644 | 3 724 |
| Turnover Revenue | 15 402 | 16 858 | 13 201 | 10 727 | 6 703 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th October 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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