Extraverte Community Projects CIC

Active07851193 Community interest company
Incorporated
17 November 2011 (14 years)
Industry
Other professional, scientific and technical activities n.e.c. (74909)
Directors
Sean Archie Firth
Ian Edward Weller
Controlled by
Elizabeth Maria Crew
Ian Edward Weller
Accounts type
Total exemption full
Region
South East
Address
68 Longland Road
Eastbourne
BN20 8HY

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
1 December 2026
Last conf. stmt
17 November 2025

Officers 4 active

Officer details are public data from the Companies House register.

Firth, Sean Archie
Director · Appointed 29 June 2025
British
Born August 2001 (25)
Director · Appointed 1 October 2022
British
Born April 1959 (67)
Weller, Ian Edward
Director · Appointed 1 June 2013
British
Born July 1962 (64)
Director · Appointed 17 November 2011
British
Born October 1963 (63)
Officer history (2 former)
29 June 2025
Appointed Firth, Sean Archie as Director
1 October 2022
Appointed Wanionek, Roman Peter as Director
16 November 2016
Resigned Callaghan, Will as Director
1 June 2013
Appointed Weller, Ian Edward as Director
1 June 2013
Appointed Callaghan, Will as Director
18 October 2012
Resigned Denning, Timothy Charles as Director
17 November 2011
Appointed Crew, Elizabeth Maria as Director
17 November 2011
Appointed Denning, Timothy Charles as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Holds 25–50% of voting rights
British
Born October 1963 (63)
Ian Edward Weller
Individual · Notified 6 April 2016
Holds 25–50% of voting rights
British
Born July 1962 (64)

Financials

Balance sheet as at 30 November 2025 · total exemption full accounts

Net Assets
£192
Cash
£192
Turnover
£4,625
Profit Before Tax
£40
Profit Margin
1%
Return on Equity
21%

Trend

Turnover
£0 £5k £10k £15k 2019 2020 2021 2022 2023 2024 2025 £200 £0 £0 £0 £3,524 £11,510 £4,625
Balance sheet detail
2025202420232022202120202019
Fixed Assets£0£0
Current Assets£192£152£95£71£236£48£141
Cash£192£152£95£71£236£48£141
Creditors (< 1 year)£0
Creditors (> 1 year)£300£300
Net Current Assets£192£152£95£71£236£48£141
Net Assets£192£152£95(£229)(£64)£48£141
Shareholder Funds£192£152£95(£229)(£64)£48£141

Turnover£4,625£11,510£3,524£0£0£0£200
Gross Profit£4,625£11,510£3,524£0£0£0£200
Admin Expenses£4,585£11,460£3,417£165£112£93£637
Operating Profit£40£50£107(£165)£188(£93)(£437)
Profit Before Tax£40£50£107(£165)£188(£93)(£437)
Tax£0
Profit for Period£40£50£107(£165)£188(£93)(£437)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 December 2025Total exemption full accounts30 November 2025
17 November 2025Confirmation statement with no updates17 November 2025
29 June 2025Appointment of a director
14 December 2024Total exemption full accounts30 November 2024
19 November 2024Confirmation statement with no updates17 November 2024
Show all recent filings

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