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Polstead Community Shop C.I.C

Polstead Community Shop C.I.C is an active company incorporated on 6 December 2010 with the registered office located in Colchester, Suffolk. Polstead Community Shop C.I.C was registered 14 years ago.
Status
Active
Active since incorporation
Company No
07461050
Private limited by guarantee without share capital
Community Interest Company (CIC)
Age
14 years
Incorporated 6 December 2010
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 6 December 2024 (9 months ago)
Next confirmation dated 6 December 2025
Due by 20 December 2025 (3 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Apr31 Mar 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 31 March 2025
Due by 31 December 2025 (3 months remaining)
Contact
Address
Polstead Community Shop The Green
Polstead
Colchester
Suffolk
CO6 5BB
Same address since incorporation
Telephone
Unreported
Email
Unreported
People
Officers
11
Shareholders
-
Controllers (PSC)
1
Director • Secretary • Retired • British • Lives in England • Born in Dec 1957
Director • None • British • Lives in UK • Born in Feb 1956
Director • Psychotherapist • British • Lives in England • Born in Aug 1966
Director • Retired University Lecturer • British • Lives in England • Born in Jan 1959
Director • Retired • British • Lives in England • Born in May 1945
Shareholders, PSCs & Group Structure
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Mutual Companies
Melford LLP
Elizabeth Kate Kerr is a mutual person.
Active
Cambridge Analytica Ltd
Mrs Anne Melanie Macwillson is a mutual person.
Dissolved
South Suffolk Healthcare Limited
Henrietta Rachel McRae is a mutual person.
Dissolved
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Mar 2024
For period 31 Mar31 Mar 2024
Traded for 12 months
Cash in Bank
£19.56K
Increased by £6.41K (+49%)
Turnover
£67.49K
Increased by £534 (+1%)
Employees
Unreported
Same as previous period
Total Assets
£32.5K
Increased by £476 (+1%)
Total Liabilities
-£1.16K
Decreased by £549 (-32%)
Net Assets
£31.34K
Increased by £1.03K (+3%)
Debt Ratio (%)
4%
Decreased by 1.77% (-33%)
Latest Activity
Mrs Gwyneth Dorothy Mary Camm Appointed
8 Months Ago on 6 Jan 2025
Confirmation Submitted
9 Months Ago on 8 Dec 2024
Micro Accounts Submitted
11 Months Ago on 24 Sep 2024
Dr Amanda Jane Flather Appointed
1 Year 2 Months Ago on 9 Jul 2024
Henrietta Rachel Mcrae Resigned
1 Year 2 Months Ago on 9 Jul 2024
Angela May Resigned
1 Year 2 Months Ago on 9 Jul 2024
Elizabeth Kate Kerr Resigned
1 Year 2 Months Ago on 9 Jul 2024
Confirmation Submitted
1 Year 9 Months Ago on 6 Dec 2023
Joanne Marion Murr Resigned
1 Year 9 Months Ago on 28 Nov 2023
Micro Accounts Submitted
2 Years Ago on 10 Aug 2023
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Documents
Appointment of Mrs Gwyneth Dorothy Mary Camm as a director on 6 January 2025
Submitted on 11 Jan 2025
Confirmation statement made on 6 December 2024 with no updates
Submitted on 8 Dec 2024
Micro company accounts made up to 31 March 2024
Submitted on 24 Sep 2024
Appointment of Dr Amanda Jane Flather as a director on 9 July 2024
Submitted on 19 Jul 2024
Termination of appointment of Angela May as a director on 9 July 2024
Submitted on 10 Jul 2024
Termination of appointment of Henrietta Rachel Mcrae as a director on 9 July 2024
Submitted on 10 Jul 2024
Termination of appointment of Elizabeth Kate Kerr as a director on 9 July 2024
Submitted on 10 Jul 2024
Termination of appointment of Joanne Marion Murr as a director on 28 November 2023
Submitted on 6 Dec 2023
Confirmation statement made on 6 December 2023 with no updates
Submitted on 6 Dec 2023
Micro company accounts made up to 31 March 2023
Submitted on 10 Aug 2023
Repayment History
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