Company information:
Civic Ltd (No: 10861766)
Address: CIVIC IMPACT HUB, 34B YORK WAY, LONDON, N1 9AB, UNITED KINGDOM
Status: Active
Incorporated: 07-Dec-2017
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 25-Jul-2024
Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.
Current Director: SCARLETT ANN HOWLETT ( DOB: Sep-1989 From: Mar-2024 )
Current Director: MICHAEL JOHN SAMUEL ( DOB: Nov-1952 From: Jul-2017 )
Resigned Director: STEPHEN RICHARD HAMM ( DOB: Aug-1980 From: Jul-2017 To: Mar-2024 )
Resigned Director: JONATHAN OLIVER ROBINSON ( DOB: Jun-1978 From: Jul-2017 To: Mar-2024 )
Persons of Significant Control:
The Honourable Michael John Samuel, Mells Park Mells, Frome, BA11 3QB, United Kingdom: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-07-12, Ceased: 2017-07-12)
Mr Stephen Richard Hamm, Mells Park Mells, Frome, BA11 3QB, United Kingdom: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-07-12, Ceased: 2017-07-12)
Mr Jonathan Oliver Robinson, Mells Park Mells, Frome, BA11 3QB, United Kingdom: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-07-12, Ceased: 2017-07-12)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 48,791 | 34,703 | 8,685 | 1,802 | 25,232 | 0,48791.0,34703.0,8685.0,0.0,1802.0,25232.0 | ||
| Fixed assets / Intangible assets | 47,902 | 3,708 | 16,277 | 0,47902.0,0.0,3708.0,0.0,0.0,16277.0 | ||||
| Fixed assets / Property, plant and equipment | 889 | 3,533 | 4,977 | 2,706 | 1,802 | 8,955 | 0,889.0,3533.0,4977.0,2706.0,1802.0,8955.0 | |
| Current assets | 205,759 | 296,513 | 161,245 | 346,871 | 399,447 | 476,011 | 0,205759.0,296513.0,161245.0,346871.0,399447.0,476011.0 | |
| Current assets / Debtors | 52,368 | 232,652 | 151,148 | 192,006 | 269,668 | 469,635 | 0,52368.0,232652.0,151148.0,192006.0,269668.0,469635.0 | |
| Current assets / Cash at bank and on hand | 153,391 | 63,861 | 10,097 | 154,865 | 129,779 | 6,376 | 0,153391.0,63861.0,10097.0,154865.0,129779.0,6376.0 | |
| Net current assets (liabilities) | -68,628 | -11,264 | -133,599 | 172,947 | -1,802 | -25,232 | 0,-68628.0,-11264.0,-133599.0,172947.0,-1802.0,-25232.0 | |
| Total assets less current liabilities | -19,837 | 23,439 | -124,914 | 175,653 | 0,-19837.0,23439.0,-124914.0,175653.0,0.0,0.0 | |||
| Creditors | 274,387 | 0,274387.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | -19,837 | -86,561 | -309,914 | -224,347 | 0,-19837.0,-86561.0,-309914.0,-224347.0,0.0,0.0 |