Social Enterprise Acumen Cic started in year 2010 as Community Interest Company with registration number 07245624. The Social Enterprise Acumen Cic company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Houghton-le-spring at The Old Rectory. Postal code: DH4 4BB.
The company has 2 directors, namely Victoria M., Katherine W.. Of them, Katherine W. has been with the company the longest, being appointed on 6 May 2010 and Victoria M. has been with the company for the least time - from 25 May 2020. As of 29 April 2024, there were 5 ex directors - Carol H., Emma F. and others listed below. There were no ex secretaries.
| Office Address | The Old Rectory |
| Office Address2 | The Broadway |
| Town | Houghton-le-spring |
| Post code | DH4 4BB |
| Country of origin | United Kingdom |
| Registration Number | 07245624 |
| Date of Incorporation | Thu, 6th May 2010 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 25 May 2020
Position: Director
Appointed: 06 May 2010
The register of persons with significant control who own or control the company consists of 4 names. As we identified, there is Katherine W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Victoria M. This PSC and has 25-50% voting rights. Then there is Carol H., who also meets the Companies House conditions to be listed as a PSC. This PSC and has 25-50% voting rights.
Katherine W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Victoria M.
| Notified on | 25 May 2020 |
| Nature of control: |
25-50% voting rights |
Carol H.
| Notified on | 25 May 2020 |
| Ceased on | 31 March 2021 |
| Nature of control: |
25-50% voting rights |
Emma F.
| Notified on | 1 September 2016 |
| Ceased on | 30 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 9 264 | 565 |
| Current Assets | 9 264 | 565 |
| Net Assets Liabilities | -58 384 | -30 976 |
| Property Plant Equipment | 673 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 673 | |
| Average Number Employees During Period | 4 | 3 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 |
| Cost Sales | 94 286 | 103 219 |
| Creditors | 25 920 | 7 867 |
| Fixed Assets | 673 | |
| Gross Profit Loss | -19 662 | -3 367 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 673 | |
| Interest Payable Similar Charges Finance Costs | 1 004 | 97 |
| Net Current Assets Liabilities | -16 656 | -7 302 |
| Operating Profit Loss | -19 662 | -3 367 |
| Other Creditors | 42 403 | 23 676 |
| Profit Loss On Ordinary Activities After Tax | -20 666 | -3 464 |
| Profit Loss On Ordinary Activities Before Tax | -20 666 | -3 464 |
| Property Plant Equipment Gross Cost | 673 | 673 |
| Taxation Social Security Payable | 7 867 | |
| Total Assets Less Current Liabilities | -15 981 | -7 300 |
| Trade Creditors Trade Payables | 25 920 | |
| Turnover Revenue | 74 624 | 99 852 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2022 filed on: 13th, July 2023 |
accounts | Free Download (8 pages) |
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