Compassion In Action Leicester Limited in Leicester, LE2 1GL

Description

Data updated on: 01-02-2021

Based in 53 Upper Tichborne Street, Leicester LE2 1GL Compassion In Action Leicester Limited is classified as a Private Limited Company issued a 10587115 Companies House Reg No. This firm was founded on 2017-01-27. This firm's declared SIC number is 56102 and has the NACE code: Unlicensed restaurants and cafes. Compassion In Action Leicester Ltd filed its account information for the financial period up to 2019/12/31. The latest confirmation statement was filed on 2021/01/26.

The directors currently listed by the following firm are as follow: Hazel P. appointed in 2020 in July, Sarah H. appointed in 2018 in March and David H. appointed four years ago.

The companies that control this firm include: Open Hands Trust (Leicester) owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Upper Tichborne Street, LE2 1GL, Leicestershire and was registered as a PSC under the registration number 05903490.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand	19 676	9 885	17 208
Current Assets	24 681	23 818	28 392
Debtors	1 762	7 265	5 955
Other Debtors	1 053
Total Inventories	3 243	6 668	5 229
Property Plant Equipment		2 047	2 321

Other Financial Data
Average Number Employees During Period	5	7	7
Creditors	24 680	13 299	19 605
Net Current Assets Liabilities	1	10 519	8 787
Number Shares Issued Fully Paid	1		1
Other Creditors	15 663
Other Taxation Social Security Payable	5 881	612	452
Par Value Share	1		1
Total Assets Less Current Liabilities	1	12 566	11 108
Trade Creditors Trade Payables	3 136	1 391	2 974
Trade Debtors Trade Receivables	709	6 474	4 995
Accrued Liabilities Deferred Income		1 088	6 019
Accumulated Depreciation Impairment Property Plant Equipment		361	770
Amounts Owed To Group Undertakings		6 025	5 000
Comprehensive Income Expense			11 153
Dividends Paid			11 153
Increase From Depreciation Charge For Year Property Plant Equipment			409
Merchandise		3 493	2 574
Prepayments		791	960
Profit Loss			9 695
Property Plant Equipment Gross Cost		2 408	3 091
Raw Materials		3 175	2 655
Total Additions Including From Business Combinations Property Plant Equipment			683

Place registered Companies House

Registration number 05903490

Notified on 27 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	09 February 2022
Confirmation statement last made up date	26 January 2021

Annual Accounts
Start Date For Period Covered By Report	27 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Compassion In Action Leicester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel P.

Sarah H.

David H.

Andrew W.

Katherine B.

Suzanne S.

People with significant control

Open Hands Trust (Leicester)

Accounts Documents

Company filings

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