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Active12941835 Community interest company
Incorporated
9 October 2020 (6 years)
Industry
Combined facilities support activities (81100)
Combined office administrative service activities (82110)
Other social work activities without accommodation n.e.c. (88990)
Other service activities n.e.c. (96090)
Controlled by
Julia Jean Charles
Accounts type
Total exemption full
Region
Greater London
Address
27 Old Gloucester Street
London
WC1N 3AX

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
22 October 2027
Last conf. stmt
8 October 2026

Officers

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

Officer details are public data from the Companies House register.

Charles, Julian
Director · Appointed 29 September 2025
British
Born December 1968 (57)
Director · Appointed 26 September 2022
British
Born October 1960 (66)
Director · Appointed 9 October 2020
British
Born January 1966 (60)

Ownership 1 active

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

Individual · Notified 9 October 2020
Holds 25–50% of voting rights
British
Born January 1966 (60)
Former controllers (2)
2 September 2025
Ceased Jon (Marc) Anthony — Holds 25–50% of voting rights
18 November 2020
Ceased Lenna Lou — Holds 25–50% of voting rights

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
(£1,357)
Cash
£8,002
Turnover
£22,350
Profit Before Tax
£1,254
Debt Ratio
114%
Current Ratio
1.3x
Profit Margin
6%

Trend

Turnover
£0 £20k £40k 2023 2024 2025 £1,453 £673 £22,350
Balance sheet detail
20252024202320222021
Fixed Assets£1,989£2,985£600£900£1,200
Current Assets£8,002£16£17,222
Cash£8,002£16£17,222
Creditors (< 1 year)£6,375£275£2,990
Creditors (> 1 year)£4,973£5,337£19,491£3,509
Net Current Assets£1,627(£259)£17,222(£2,990)
Net Assets(£1,357)(£2,611)(£1,669)(£2,609)(£1,790)
Shareholder Funds(£1,357)(£2,611)(£1,669)(£2,609)(£1,790)

Turnover£22,350£673£1,453
Cost of Sales£20,000£0
Gross Profit£2,350£673£1,453
Admin Expenses£1,096£1,615£513£819£1,790
Operating Profit£1,254(£942)£940(£819)(£1,790)
Profit Before Tax£1,254(£942)£940(£819)(£1,790)
Profit for Period£1,254(£942)£940(£819)(£1,790)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 October 2026Confirmation statement with no updates8 October 2026

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