Sex Ed Matters Community Interest Company is a community interest company located at C/O The Accountancy Partnership Twelve Quays House, Egerton Wharf, Wirral CH41 1LD. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-08-27, this 4-year-old company is run by 3 directors.
Director Julien L., appointed on 05 September 2021. Director Julia C., appointed on 01 December 2019. Director Laura C., appointed on 27 August 2019.
The company is classified as "educational support services" (SIC: 85600).
The latest confirmation statement was filed on 2023-08-26 and the date for the following filing is 2024-09-09. Likewise, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | C/o The Accountancy Partnership Twelve Quays House |
Office Address2 | Egerton Wharf |
Town | Wirral |
Post code | CH41 1LD |
Country of origin | United Kingdom |
Registration Number | 12175048 |
Date of Incorporation | Tue, 27th Aug 2019 |
Industry | Educational support services |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (14 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats found, there is Laura C. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is Augusta I. This PSC and has 25-50% voting rights. Moving on, there is Siân-Kathryn G., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Laura C.
Notified on | 27 August 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Augusta I.
Notified on | 27 August 2019 |
Ceased on | 1 March 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Siân-Kathryn G.
Notified on | 27 August 2019 |
Ceased on | 1 February 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 3 987 | 2 314 |
Current Assets | 3 987 | 2 314 |
Net Assets Liabilities | 2 431 | 2 245 |
Other | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 569 | |
Administrative Expenses | 1 592 | 1 698 |
Average Number Employees During Period | 2 | |
Cost Sales | 180 | 32 |
Creditors | 570 | 62 |
Gross Profit Loss | 4 593 | 1 512 |
Net Current Assets Liabilities | 3 417 | 2 252 |
Operating Profit Loss | 3 001 | -186 |
Other Creditors | 417 | 7 |
Profit Loss On Ordinary Activities After Tax | 2 431 | -186 |
Profit Loss On Ordinary Activities Before Tax | 3 001 | -186 |
Taxation Social Security Payable | 570 | 62 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 570 | |
Total Assets Less Current Liabilities | 3 417 | 2 252 |
Turnover Revenue | 4 773 | 1 544 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/26 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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