Umbrella - Family Centre CIC

Active11035858 Community interest company
Incorporated
27 October 2017 (9 years)
Previously known as
MJ Languages - Polish Community Centre CIC (until 2 August 2023)
This list may be incomplete. See all names on Companies House
Industry
Translation and interpretation activities (74300)
Other education n.e.c. (85590)
Activities of sport clubs (93120)
Activities of other membership organizations n.e.c. (94990)
Accounts type
Total exemption full
Region
Yorkshire
Address
Penny Appeal Campus Penny Appeal Campus
Thornes Park
Wakefield
WF2 8QZ

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
21 November 2026
Last conf. stmt
7 November 2025

Officers

Not loaded yet. See them on Companies House

Ownership 0 active

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

The company has declared that it has no person with significant control.
Former controllers (2)
10 March 2025
Ceased Edyta Emilia Michalowska — Holds 25–50% of voting rights
10 March 2025
Ceased Marek Janiel — Has significant influence or control

Financials

Net Assets
£8,075
down £876 (10%)
Cash
£22,484
down £11,284 (33%)
Turnover
£130,788
up £38,061 (41%)
Profit Before Tax
(£1,081)
down £11,906 (110%)
Employees
3
up 1 (50%)
Debt Ratio
80%
Current Ratio
1.2x
Profit Margin
-1%
Return on Equity
-11%

Trend

Turnover
£0 £50k £100k £150k 2020 2021 £92,727 £130,788
Balance sheet detail
20212020
Fixed Assets£1,994£1,461
Current Assets£39,230£47,117
Debtors£16,746£13,349
Cash£22,484£33,768
Creditors (< 1 year)£32,787£39,627
Creditors (> 1 year)£0
Net Current Assets£6,443£7,490
Net Assets£8,075£8,951
Shareholder Funds£8,075£8,951

Turnover£130,788£92,727
Gross Profit£130,788£92,727
Admin Expenses£131,869£81,902
Operating Profit(£1,081)£10,825
Profit Before Tax(£1,081)£10,825
Tax£205£2,245
Profit for Period(£876)£8,580

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 October 2026Total exemption full accounts31 October 2025
7 November 2025Confirmation statement with updates7 November 2025
4 November 2025Total exemption full accounts31 October 2024
25 April 2025Notification of a person with significant control statement
11 March 2025Cessation of a person with significant control
Show all recent filings

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