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Compass Wellbeing Cic

Compass Wellbeing Cic is an active company incorporated on 19 March 2013 with the registered office located in London, Greater London. Compass Wellbeing Cic was registered 12 years ago.
Status
Active
Active since incorporation
Company No
08451249
Private limited company
Community Interest Company (CIC)
Age
12 years
Incorporated 19 March 2013
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Submitted
Dated 19 March 2025 (5 months ago)
Next confirmation dated 19 March 2026
Due by 2 April 2026 (6 months remaining)
Last change occurred 2 years 5 months ago
Accounts
Submitted
For period 1 Apr31 Mar 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2025
Due by 31 December 2025 (3 months remaining)
Contact
Address
East London Works Unit 3.15
75 Whitechapel Road
London
E1 1DU
United Kingdom
Address changed on 28 Aug 2025 (10 days ago)
Previous address was East London Works Unit 3.22/3.23 75 Whitechapel Road London E1 1DU England
Telephone
02077919497
Email
Unreported
People
Officers
6
Shareholders
1
Controllers (PSC)
1
Director • Director • None • British • Lives in UK • Born in Apr 1963
Director • British • Lives in England • Born in Sep 1977
Director • British • Lives in UK • Born in Feb 1971
Director • Chief Executive Officer • British • Lives in UK • Born in Jul 1976
Director • None • British,irish • Lives in England • Born in Jul 1966
Shareholders, PSCs & Group Structure
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Mutual Companies
Keep Residents Association Limited(The)
Simon Nigel Hall is a mutual person.
Active
St. Christophers Hospice
Simon Nigel Hall is a mutual person.
Active
Active
University Schools Trust, East London
Simon Nigel Hall is a mutual person.
Active
Iswai (UK) Ltd
Shona Kay Everden is a mutual person.
Active
Brands
Compass Wellbeing
Compass Wellbeing is a not-for-profit community interest company focused on training and empowering local voices.
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
£2.47M
Decreased by £128.23K (-5%)
Turnover
Unreported
Same as previous period
Employees
18
Increased by 5 (+38%)
Total Assets
£4.15M
Increased by £353.03K (+9%)
Total Liabilities
-£2.52M
Increased by £84.56K (+3%)
Net Assets
£1.63M
Increased by £268.47K (+20%)
Debt Ratio (%)
61%
Decreased by 3.42% (-5%)
Latest Activity
Registered Address Changed
10 Days Ago on 28 Aug 2025
Confirmation Submitted
5 Months Ago on 21 Mar 2025
Simon Nigel Hall Resigned
6 Months Ago on 25 Feb 2025
Mr Mathew Sheehan Appointed
7 Months Ago on 3 Feb 2025
Full Accounts Submitted
9 Months Ago on 19 Nov 2024
Shona Kay Everden Appointed
1 Year Ago on 2 Sep 2024
Richard Fradgley Appointed
1 Year 3 Months Ago on 31 May 2024
Steven Jeffrey Coles Resigned
1 Year 3 Months Ago on 31 May 2024
Mohit Venkataram Resigned
1 Year 5 Months Ago on 9 Apr 2024
Confirmation Submitted
1 Year 5 Months Ago on 2 Apr 2024
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Documents
Registered office address changed from East London Works Unit 3.22/3.23 75 Whitechapel Road London E1 1DU England to East London Works Unit 3.15 75 Whitechapel Road London E1 1DU on 28 August 2025
Submitted on 28 Aug 2025
Confirmation statement made on 19 March 2025 with no updates
Submitted on 21 Mar 2025
Termination of appointment of Simon Nigel Hall as a director on 25 February 2025
Submitted on 6 Mar 2025
Appointment of Mr Mathew Sheehan as a director on 3 February 2025
Submitted on 7 Feb 2025
Total exemption full accounts made up to 31 March 2024
Submitted on 19 Nov 2024
Appointment of Shona Kay Everden as a director on 2 September 2024
Submitted on 16 Sep 2024
Termination of appointment of Steven Jeffrey Coles as a director on 31 May 2024
Submitted on 31 May 2024
Appointment of Richard Fradgley as a director on 31 May 2024
Submitted on 31 May 2024
Termination of appointment of Mohit Venkataram as a director on 9 April 2024
Submitted on 15 Apr 2024
Confirmation statement made on 19 March 2024 with no updates
Submitted on 2 Apr 2024
Repayment History
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