Support When It Matters Enterprise Cic is a community interest company registered at Flat 53, 9 Hornsey Street, London N7 8GE. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-08-12, this 4-year-old company is run by 3 directors.
Director Marjorie M., appointed on 18 October 2022. Director Desmond B., appointed on 07 February 2022. Director Peter M., appointed on 12 August 2019.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-09-20 and the due date for the next filing is 2024-10-04. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Flat 53 |
| Office Address2 | 9 Hornsey Street |
| Town | London |
| Post code | N7 8GE |
| Country of origin | United Kingdom |
| Registration Number | 12149760 |
| Date of Incorporation | Mon, 12th Aug 2019 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 18 October 2022
Position: Director
Appointed: 07 February 2022
Position: Director
Appointed: 12 August 2019
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Peter M. This PSC has 75,01-100% voting rights and has 25-50% shares.
Peter M.
| Notified on | 12 August 2019 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 24 032 | 25 173 | 193 415 | 243 849 |
| Current Assets | 24 032 | 122 087 | 193 415 | 243 849 |
| Debtors | 96 914 | |||
| Net Assets Liabilities | -90 | 40 554 | 58 293 | 140 692 |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 68 429 | 2 381 | ||
| Administrative Expenses | 13 389 | 113 490 | 305 057 | 323 503 |
| Average Number Employees During Period | 2 | 7 | 12 | 10 |
| Bank Borrowings Overdrafts | 25 000 | 23 125 | 81 728 | |
| Cost Sales | 41 700 | 86 497 | 94 429 | 141 072 |
| Creditors | 78 122 | 56 533 | 82 053 | 98 628 |
| Distribution Costs | 2 900 | |||
| Gross Profit Loss | 12 299 | 190 667 | 338 748 | 480 006 |
| Net Current Assets Liabilities | 78 032 | 65 555 | 149 847 | 224 801 |
| Operating Profit Loss | -90 | 77 177 | 33 691 | 156 503 |
| Other Creditors | 26 255 | 46 552 | 44 368 | |
| Other Operating Income | 1 000 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 54 000 | 1 | 38 485 | 79 580 |
| Profit Loss On Ordinary Activities After Tax | -90 | 77 177 | 33 691 | 156 503 |
| Profit Loss On Ordinary Activities Before Tax | -90 | 77 177 | 33 691 | 156 503 |
| Taxation Social Security Payable | 14 647 | 35 501 | 54 260 | |
| Total Assets Less Current Liabilities | -90 | 65 554 | 149 847 | 224 801 |
| Trade Creditors Trade Payables | 51 867 | 41 886 | 46 552 | |
| Trade Debtors Trade Receivables | 96 914 | |||
| Turnover Revenue | 53 999 | 277 164 | 421 381 | 621 078 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on Wed, 3rd Apr 2024 filed on: 3rd, April 2024 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy