Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 8 February 2027
- Last conf. stmt
- 25 January 2026
Civ Div CIC
- Incorporated
- 22 October 2021 (5 years)
- Industry
- Activities of head offices (70100) Social work activities without accommodation for the elderly and disabled (88100)Other social work activities without accommodation n.e.c. (88990)
- Directors
- Ade Peter Corrie Jerry
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 4th Floor Silverstream House45 Fitzroy StreetLondonW1T 6EB
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Jerry, Ade Peter Corrie
Director · Appointed 21 August 2026
Trinidadian
Born April 1982 (44)
Director · Appointed 15 August 2026
Also at Y Mag Project 1 Ltd, Young Mag Holdings Ltd (proposed for strike-off), The Social Business Company C.I.C.
British
Born April 1966 (60)
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
Former controllers (1)
15 August 2026
Ceased Wayne Constantine Douglas — Right to appoint and remove directors
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 October 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £42
- Cash
- £40
- Debt Ratio
- -5%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | |
|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 |
| Current Assets | £40 | £44 | £54 |
| Debtors | £0 | £0 | |
| Cash | £40 | £44 | £54 |
| Creditors (> 1 year) | £398 | £398 | £0 |
| Net Current Assets | £440 | £444 | £54 |
| Net Assets | £42 | £46 | £54 |
| Shareholder Funds | £42 | £46 | £54 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 August 2026 | Appointment of a director | |||
| 18 August 2026 | Appointment of a director | |||
| 17 August 2026 | Cessation of a person with significant control | |||
| 30 November 2023 | Registered office address changed | |||
| 30 November 2023 | Registered office address changed |
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