Our Space Play & Family Therapies CIC

Active15117422 Community interest company
Incorporated
5 September 2023 (3 years)
Industry
Other human health activities (86900)
Owned by
Tina Lorraine Kilgallon
Accounts type
Total exemption full
Region
West Midlands
Address
9 Edgar Street
Worcester
WR1 2LR

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
16 September 2027
Last conf. stmt
2 September 2026

Officers

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

Officer details are public data from the Companies House register.

Director · Appointed 17 August 2026
British
Born August 1976 (50)
Heslop, Michaela Danielle
Director · Appointed 20 March 2025
British
Born October 1989 (37)
Director · Appointed 27 November 2023
British
Born October 1963 (63)
Kilgallon, Tina Lorraine
Director · Appointed 5 September 2023
British
Born March 1969 (57)

Ownership 3 active

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

Michaela Danielle Heslop
Individual · Notified 25 August 2026
Has significant influence or control
British
Born October 1989 (37)
Individual · Notified 11 August 2026
Has significant influence or control
British
Born October 1963 (63)
Tina Lorraine Kilgallon
Individual · Notified 5 September 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1969 (57)
Former controllers (1)
10 July 2026
Ceased Louise Akerman — Owns 25–50% of shares

Financials

Net Assets
(£1,313)
Cash
£5,028
Turnover
£85,040
Profit Before Tax
(£1,313)
Employees
3
Debt Ratio
112%
Current Ratio
2.6x
Profit Margin
-2%
Balance sheet detail
2024
Fixed Assets£471
Current Assets£10,738
Debtors£5,710
Cash£5,028
Creditors (< 1 year)£4,093
Creditors (> 1 year)£8,429
Net Current Assets£6,645
Net Assets(£1,313)
Shareholder Funds(£1,313)

Turnover£85,040
Cost of Sales£11,815
Gross Profit£73,225
Admin Expenses£74,538
Operating Profit(£1,313)
Profit Before Tax(£1,313)
Profit for Period(£1,313)

Filings

Recent filings only. See the full history on Companies House

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