Spectrum Centre For Independent Living Cic started in year 1987 as Community Interest Company with registration number 02106145. The Spectrum Centre For Independent Living Cic company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Southampton at Unity 12. Postal code: SO14 6TE. Since Wednesday 19th December 2012 Spectrum Centre For Independent Living Cic is no longer carrying the name Southampton Centre For Independent Living Community Interest Company.
Currently there are 9 directors in the the company, namely George B., Dominic M. and David L. and others. In addition one secretary - Lesley L. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Unity 12 |
Office Address2 | 9-19 Rose Road |
Town | Southampton |
Post code | SO14 6TE |
Country of origin | United Kingdom |
Registration Number | 02106145 |
Date of Incorporation | Wed, 4th Mar 1987 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Byron O. This PSC has significiant influence or control over this company,.
Byron O.
Notified on | 20 March 2020 |
Ceased on | 30 July 2022 |
Nature of control: |
significiant influence or control |
Southampton Centre For Independent Living Community Interest Company | December 19, 2012 |
Southampton Centre For Independent Living | February 5, 2008 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 344 387 | 387 237 | 437 219 | 204 953 |
Current Assets | 493 510 | 594 998 | 714 009 | 627 065 |
Debtors | 149 123 | 207 753 | 276 790 | 422 112 |
Net Assets Liabilities | 380 616 | 448 219 | 507 478 | 497 445 |
Other Debtors | 79 215 | 180 403 | 211 795 | 274 407 |
Property Plant Equipment | 1 126 | 686 | 915 | 3 487 |
Other | ||||
Accrued Liabilities Deferred Income | 25 275 | 30 638 | 101 259 | 91 731 |
Accumulated Depreciation Impairment Property Plant Equipment | 57 399 | 58 472 | 59 658 | 62 262 |
Administrative Expenses | 288 819 | 284 046 | ||
Average Number Employees During Period | 24 | 22 | 19 | 14 |
Cost Sales | 48 107 | 52 146 | ||
Creditors | 114 120 | 129 696 | 207 546 | 133 207 |
Distribution Costs | 1 078 | |||
Fixed Assets | 1 226 | 786 | 1 015 | 3 587 |
Gross Profit Loss | 255 152 | 202 604 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 073 | 1 186 | 2 604 | |
Investments Fixed Assets | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 379 390 | 465 294 | 506 463 | 493 858 |
Operating Profit Loss | 103 987 | 37 867 | ||
Other Creditors | 73 356 | 76 999 | 81 389 | 5 116 |
Other Interest Receivable Similar Income Finance Income | 333 | 119 | ||
Other Operating Income | 137 654 | 120 387 | ||
Prepayments Accrued Income | 4 431 | 1 878 | 7 451 | |
Profit Loss On Ordinary Activities After Tax | 104 320 | 37 986 | ||
Profit Loss On Ordinary Activities Before Tax | 104 320 | 37 986 | ||
Property Plant Equipment Gross Cost | 58 525 | 59 158 | 60 573 | 65 749 |
Taxation Social Security Payable | 5 460 | 13 842 | 16 948 | 6 916 |
Total Additions Including From Business Combinations Property Plant Equipment | 633 | 1 415 | 5 176 | |
Total Assets Less Current Liabilities | 380 616 | 466 080 | 507 478 | 497 445 |
Trade Creditors Trade Payables | 10 029 | 8 226 | 7 950 | 29 444 |
Trade Debtors Trade Receivables | 65 477 | 25 480 | 57 544 | 147 705 |
Turnover Revenue | 303 259 | 254 750 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, September 2023 |
accounts | Free Download (13 pages) |
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