Founded in 2017, The Common Group, classified under reg no. 10604903 is an active company. Currently registered at 1 Suez Road CB1 3QB, Cambridge the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
The company has one director. Hugh J., appointed on 7 February 2017. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Ian B.. There were no ex secretaries.
| Office Address | 1 Suez Road |
| Town | Cambridge |
| Post code | CB1 3QB |
| Country of origin | United Kingdom |
| Registration Number | 10604903 |
| Date of Incorporation | Tue, 7th Feb 2017 |
| Industry | Licensed restaurants |
| Industry | Event catering activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 07 February 2017
The register of PSCs that own or control the company includes 2 names. As we identified, there is Hugh J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Ian B. This PSC owns 25-50% shares and has 25-50% voting rights.
Hugh J.
| Notified on | 7 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian B.
| Notified on | 7 February 2017 |
| Ceased on | 7 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 76 801 | 33 472 | 59 961 | 105 847 | 62 300 | 66 698 |
| Current Assets | 153 244 | 47 173 | 61 809 | 106 726 | 75 500 | 71 642 |
| Debtors | 62 289 | 13 701 | 1 848 | 879 | 13 200 | 4 944 |
| Net Assets Liabilities | 36 702 | 45 058 | 39 818 | 46 054 | 9 314 | 8 390 |
| Other Debtors | 27 120 | 13 701 | 6 000 | 744 | ||
| Property Plant Equipment | 4 503 | 1 936 | 1 373 | 811 | 823 | 332 |
| Total Inventories | 14 154 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 126 | 877 | 1 440 | 2 002 | 2 989 | 3 480 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 629 | 2 107 | 999 | |||
| Average Number Employees During Period | 13 | 13 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 43 333 | 40 614 | 35 509 | |||
| Bank Overdrafts | 6 667 | 4 985 | 5 103 | |||
| Creditors | 121 045 | 4 051 | 23 364 | 18 150 | 26 395 | 28 075 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 126 | 563 | 563 | 562 | 987 | 491 |
| Net Current Assets Liabilities | 32 199 | 43 122 | 38 445 | 88 576 | 49 105 | 43 567 |
| Other Creditors | 40 051 | 19 791 | 1 719 | 12 168 | 18 091 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 812 | |||||
| Other Disposals Property Plant Equipment | 4 923 | |||||
| Property Plant Equipment Gross Cost | 5 629 | 2 813 | 2 813 | 2 813 | 3 812 | 3 812 |
| Taxation Social Security Payable | 41 541 | 3 608 | 2 815 | 9 034 | 7 782 | 4 506 |
| Total Assets Less Current Liabilities | 39 818 | 89 387 | 49 928 | 43 899 | ||
| Trade Creditors Trade Payables | 39 453 | 443 | 758 | 730 | 1 460 | 375 |
| Trade Debtors Trade Receivables | 35 169 | 1 848 | 879 | 7 200 | 4 200 | |
| Amount Specific Advance Or Credit Directors | 688 | 6 714 | 6 714 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 44 043 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 38 017 | 6 714 | 6 714 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 29th, November 2023 |
accounts | Free Download (6 pages) |
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