General information

Name:

Civic Plus Ltd

Office Address:

Carver's Warehouse 77 Dale Street M1 2HG Manchester

Number: 14208271

Incorporation date: 2022-07-01

End of financial year: 28 February

Category: Private Limited Company

Status: Active

Description

Data updated on:

14208271 - registration number for Civic Plus Limited. It was registered as a Private Limited Company on 2022/07/01. It has been actively competing on the market for the last two years. This company can be found at Carver's Warehouse 77 Dale Street in Manchester. The area code assigned is M1 2HG. Civic Plus Limited was registered two years ago as Civic Life. The enterprise's Standard Industrial Classification Code is 64209 meaning Activities of other holding companies n.e.c..

We have a number of five directors supervising this particular business right now, specifically Simon E., Dominic M., Michelle M. and 2 remaining, listed below who have been utilizing the directors tasks since 2023/01/24.

Executives who have control over the firm are as follows: Stephen O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

  • Previous company's names
  • Civic Plus Limited 2022-12-13
  • Civic Life Limited 2022-07-01

Company staff

Simon E.

Role: Director

Appointed: 24 January 2023

Latest update: 28 January 2024

Dominic M.

Role: Director

Appointed: 24 January 2023

Latest update: 28 January 2024

Michelle M.

Role: Director

Appointed: 24 January 2023

Latest update: 28 January 2024

Stephen O.

Role: Director

Appointed: 19 October 2022

Latest update: 28 January 2024

Julian B.

Role: Director

Appointed: 01 July 2022

Latest update: 28 January 2024

People with significant control

Stephen O.
Notified on 19 October 2022
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Julian B.
Notified on 1 July 2022
Nature of control:
1/2 or less of voting rights
1/2 or less of shares

Accounts Documents

Account next due date 30 November 2023
Confirmation statement next due date 08 November 2024
Confirmation statement last made up date 25 October 2023
Annual Accounts
Start Date For Period Covered By Report 2022-03-01
End Date For Period Covered By Report 2023-02-28
Accrued Liabilities Deferred Income 448,552
Accumulated Amortisation Impairment Intangible Assets 12,500
Accumulated Depreciation Impairment Property Plant Equipment 345,745
Additions Other Than Through Business Combinations Intangible Assets 25,000
Additions Other Than Through Business Combinations Property Plant Equipment 229,110
Administrative Expenses 3,405,494
Bank Borrowings 159,434
Bank Borrowings Overdrafts 50,000
Cash Cash Equivalents 971,935
Comprehensive Income Expense 375,061
Corporation Tax Recoverable 44,037
Cost Sales 7,952,910
Creditors 48,820
Equity Securities Held 102
Increase From Amortisation Charge For Year Intangible Assets 12,500
Increase From Depreciation Charge For Year Property Plant Equipment 129,424
Intangible Assets 12,500
Intangible Assets Gross Cost 25,000
Interest Payable Similar Charges Finance Costs 25,445
Investments Fixed Assets 102
Issue Equity Instruments 102
Net Finance Income Costs 250,000
Other Creditors 474,006
Other Remaining Borrowings 36,676
Pension Other Post-employment Benefit Costs Other Pension Costs 591,730
Prepayments Accrued Income 353,298
Proceeds From Sales Other Long-term Assets Classified As Investing Activities 102
Profit Loss 201,180
Property Plant Equipment Gross Cost 731,198
Staff Costs Employee Benefits Expense 7,732,224
Taxation Including Deferred Taxation Balance Sheet Subtotal 74,157
Total Borrowings 86,676
Trade Creditors Trade Payables 528,045
Trade Debtors Trade Receivables 2,824,802
Wages Salaries 7,140,494

Company filings

Filing category

Hide filing type
Accounts Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Free Download
Registration of charge 142082710001, created on 2024/02/02 (MR01)
filed on: 6th, February 2024
mortgage
Free Download Download filing (37 pages)

Search other companies

Services (by SIC Code)

  • 64209 : Activities of other holding companies n.e.c.
1
Company Age

Closest Companies - by postcode