You 1st Emotional Support Cic is a community interest company situated at Meadowside Leisure Centre, High Street, Burton-On-Trent DE14 1TL. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-02-17, this 3-year-old company is run by 2 directors.
Director Daley S., appointed on 30 May 2023. Director Lorna S., appointed on 17 February 2021.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-02-06 and the due date for the subsequent filing is 2024-02-20. Furthermore, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Meadowside Leisure Centre |
| Office Address2 | High Street |
| Town | Burton-on-trent |
| Post code | DE14 1TL |
| Country of origin | United Kingdom |
| Registration Number | 13206833 |
| Date of Incorporation | Wed, 17th Feb 2021 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 3 years old |
| Account next due date | Thu, 30th Nov 2023 (149 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: 30 May 2023
Position: Director
Appointed: 17 February 2021
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Lorna S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Theresa W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Pamela W., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Lorna S.
| Notified on | 17 February 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Theresa W.
| Notified on | 17 February 2021 |
| Ceased on | 13 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pamela W.
| Notified on | 17 February 2021 |
| Ceased on | 30 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 155 | 1 360 |
| Current Assets | 1 155 | 1 360 |
| Net Assets Liabilities | -3 809 | -4 765 |
| Property Plant Equipment | 535 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 267 | |
| Administrative Expenses | 5 533 | 9 228 |
| Cost Sales | 1 191 | 7 003 |
| Creditors | 4 964 | 6 660 |
| Fixed Assets | 535 | |
| Gross Profit Loss | 1 722 | 8 272 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 267 | |
| Net Current Assets Liabilities | -3 809 | -5 300 |
| Operating Profit Loss | -3 809 | -956 |
| Other Creditors | 4 964 | 6 660 |
| Profit Loss On Ordinary Activities After Tax | -3 809 | -956 |
| Profit Loss On Ordinary Activities Before Tax | -3 809 | -956 |
| Property Plant Equipment Gross Cost | 802 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 802 | |
| Total Assets Less Current Liabilities | -3 809 | -4 765 |
| Turnover Revenue | 2 915 | 15 275 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 6th February 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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