Founded in 2010, Furnace Brook Cic, classified under reg no. 07434378 is an active company. Currently registered at Furnace Brook Fisheries Trolliloes Lane BN27 4QR, Hailsham the company has been in the business for fourteen years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022. Since Thursday 30th April 2020 Furnace Brook Cic is no longer carrying the name The Innovation Consortium Cic.
The company has 4 directors, namely Maureen B., Edmond R. and Diane G. and others. Of them, Alistair G. has been with the company the longest, being appointed on 31 July 2012 and Maureen B. has been with the company for the least time - from 11 March 2020. As of 28 May 2024, there were 2 ex directors - Rebecca O., Charles B. and others listed below. There were no ex secretaries.
| Office Address | Furnace Brook Fisheries Trolliloes Lane |
| Office Address2 | Trolliloes |
| Town | Hailsham |
| Post code | BN27 4QR |
| Country of origin | United Kingdom |
| Registration Number | 07434378 |
| Date of Incorporation | Tue, 9th Nov 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 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 11 March 2020
Position: Director
Appointed: 31 January 2020
Position: Director
Appointed: 31 January 2020
Position: Director
Appointed: 31 July 2012
The list of persons with significant control who own or control the company consists of 3 names. As BizStats identified, there is Alistair G. This PSC has 25-50% voting rights. The second one in the persons with significant control register is Rebecca O. This PSC and has 25-50% voting rights. Then there is Charles B., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Alistair G.
| Notified on | 9 November 2016 |
| Nature of control: |
25-50% voting rights |
Rebecca O.
| Notified on | 9 November 2016 |
| Ceased on | 10 January 2020 |
| Nature of control: |
25-50% voting rights |
Charles B.
| Notified on | 9 November 2016 |
| Ceased on | 30 November 2019 |
| Nature of control: |
25-50% voting rights |
| The Innovation Consortium Cic | April 30, 2020 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 47 | 838 | 308 | 467 |
| Current Assets | 47 | 86 299 | 89 101 | 95 417 |
| Debtors | 85 461 | 88 793 | 94 950 | |
| Net Assets Liabilities | 47 | -25 262 | -30 973 | -38 737 |
| Other Debtors | 3 766 | 83 200 | 90 400 | |
| Other | ||||
| Administrative Expenses | 25 002 | 11 177 | 15 954 | |
| Cost Sales | 820 | 254 | 1 109 | |
| Creditors | 40 761 | 40 274 | 39 954 | |
| Gross Profit Loss | -307 | 1 666 | 440 | |
| Net Current Assets Liabilities | 47 | 45 538 | 48 827 | 55 463 |
| Operating Profit Loss | -25 309 | -5 711 | -7 764 | |
| Other Creditors | 40 000 | 40 000 | 39 954 | |
| Other Operating Income | 3 800 | 7 750 | ||
| Prepayments Accrued Income | 1 695 | 5 593 | 4 550 | |
| Profit Loss On Ordinary Activities After Tax | -25 309 | -5 711 | -7 764 | |
| Profit Loss On Ordinary Activities Before Tax | -25 309 | -5 711 | -7 764 | |
| Taxation Social Security Payable | 500 | 133 | ||
| Total Assets Less Current Liabilities | 47 | 45 538 | 48 827 | 55 463 |
| Trade Creditors Trade Payables | 40 761 | 141 | ||
| Trade Debtors Trade Receivables | 80 000 | 83 200 | ||
| Turnover Revenue | 513 | 1 920 | 1 549 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 12th, December 2023 |
accounts | Free Download (13 pages) |
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