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Active09227460 Community interest company
Incorporated
19 September 2014 (12 years)
Industry
Other education n.e.c. (85590)
Directors
Michelle Janice Clark
Controlled by
Michelle Janice Clark
Accounts type
Total exemption full
Region
East of England
Address
35 Station Road
Wilburton
Ely
CB6 3RP

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
3 October 2027
Last conf. stmt
19 September 2026

Officers 2 active

Officer details are public data from the Companies House register.

Clark, Michelle Janice
Director · Appointed 19 September 2014
Australian
Born April 1969 (57)
Director · Appointed 19 September 2014
British
Born February 1962 (64)
Officer history (1 former)
7 February 2017
Resigned Phillips, Tony James as Director
19 September 2014
Appointed Clark, Michelle Janice as Director
19 September 2014
Appointed Malhotra, Anil as Director
19 September 2014
Appointed Phillips, Tony James as Director

Ownership 1 active

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

Michelle Janice Clark
Individual · Notified 6 April 2016
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
Australian
Born April 1969 (57)

Financials

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

Net Assets
(£518)
Cash
£0
Turnover
£0
Profit Before Tax
(£220)
Debt Ratio
139%
Current Ratio
0.7x

Trend

Turnover
£0 £5k £10k 2019 2020 2021 2022 2023 2024 2025 £7,757 £91 £0 £43 £0 £0 £0
Balance sheet detail
2025202420232022202120202019
Fixed Assets£0£148£204£282£386£527£703
Current Assets£1,344£1,344£1,558£1,653£2,680£2,744£3,128
Debtors£0£0£0£475£400£400
Cash£0£0£194£289£841£980£2,728
Creditors (< 1 year)£1,862£0£1,764£1,764£1,764£1,764£1,453
Creditors (> 1 year)£0£1,790£0
Net Current Assets(£518)£1,344(£206)(£111)£916£980£1,675
Net Assets(£518)(£298)(£2)£171£1,302£1,507£2,378
Shareholder Funds(£518)(£298)(£2)£171£1,302£1,507£2,378

Turnover£0£0£0£43£0£91£7,757
Cost of Sales£0£20£0£0£75£5,535
Gross Profit£0(£20)£0£43£0£16£2,222
Admin Expenses£220£276£173£1,174£205£888£1,025
Operating Profit(£220)(£296)(£173)(£1,131)(£205)(£872)£1,197
Profit Before Tax(£220)(£296)(£173)(£1,131)(£205)(£871)£1,201
Tax£0£0£0
Profit for Period(£220)(£296)(£173)(£1,131)(£205)(£871)£1,201

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 June 2026Total exemption full accounts30 September 2025
1 October 2025Confirmation statement with no updates19 September 2025
31 March 2025Total exemption full accounts30 September 2024
19 September 2024Confirmation statement with no updates19 September 2024
8 May 2024Total exemption full accounts30 September 2023
Show all recent filings

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