Brookside Hub C.I.C.

Proposed for strike-off11900468 Community interest company
Incorporated
23 March 2019 (7 years)
Industry
Social work activities without accommodation for the elderly and disabled (88100)
Other social work activities without accommodation n.e.c. (88990)
Accounts type
Total exemption full
Region
East Midlands
Address
44-45 Silver Street
Lincoln
LN2 1EH

Filing status

Accounts due
31 December 2023
Last accounts
31 March 2022
Conf. stmt due
5 April 2024
Last conf. stmt
22 March 2023

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 1 February 2021
British
Born December 1990 (35)
Director · Appointed 23 March 2019
Also at Brookside VR Ltd (proposed for strike-off)
British
Born August 1989 (37)
Officer history (3 former)
1 May 2022
Resigned Langley, Mia Christiana as Director
8 November 2021
Appointed Langley, Mia Christiana as Director
1 February 2021
Appointed Irvine, Adam as Director
27 October 2020
Resigned Robinson, Rebecca as Director
27 October 2020
Resigned Hammond, Laurence as Director
23 March 2019
Appointed Arshid, Shoaib as Director
23 March 2019
Appointed Robinson, Rebecca as Director
23 March 2019
Appointed Hammond, Laurence as Director

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.

Financials

Balance sheet as at 31 March 2022 · total exemption full accounts

Net Assets
(£20,164)
down £23,276 (748%)
Cash
£6,934
down £23,708 (77%)
Turnover
£3,167
down £33,069 (91%)
Profit Before Tax
(£23,276)
down £26,256 (881%)
Employees
3
no change
Current Ratio
0.3x
Profit Margin
-735%
Balance sheet detail
2022
Current Assets£6,934
Cash£6,934
Creditors (< 1 year)£27,098
Net Current Assets(£20,164)
Net Assets(£20,164)
Shareholder Funds(£20,164)

Turnover£3,167
Cost of Sales£2,148
Gross Profit£1,019
Admin Expenses£24,295
Operating Profit(£23,276)
Profit Before Tax(£23,276)
Profit for Period(£23,276)

Filings

Filing history not loaded yet. See it on Companies House

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