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Roos And District Cic

Roos And District Cic is an active company incorporated on 31 August 2014 with the registered office located in Beverley, East Riding of Yorkshire. Roos And District Cic was registered 11 years ago.
Status
Active
Active since incorporation
Company No
09196906
Private limited by guarantee without share capital
Community Interest Company (CIC)
Age
11 years
Incorporated 31 August 2014
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Due Soon
Dated 31 August 2024 (1 year ago)
Next confirmation dated 31 August 2025
Due by 14 September 2025 (5 days remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Sep31 Aug 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 31 August 2025
Due by 31 May 2026 (8 months remaining)
Contact
Address
Morley's Cottage Morley's Yard
Walkergate
Beverley
North Humberside
HU17 9BY
Same address for the past 9 years
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
5
Shareholders
-
Controllers (PSC)
1
Director • Clerk • British • Lives in England • Born in Jan 1962
Director • Retired • British • Lives in England • Born in Jun 1955
Director • Retired • British • Lives in England • Born in Apr 1950
Director • Councillor • British • Lives in England • Born in Jul 1964
Director • Councillor • British • Lives in England • Born in Jan 1951
Shareholders, PSCs & Group Structure
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Mutual Companies
East Riding Voluntary Action Services (Ervas) Limited
Mr David Edward Winter is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Aug 2024
For period 31 Aug31 Aug 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
£66.48K
Increased by £13.97K (+27%)
Employees
Unreported
Same as previous period
Total Assets
£13.68K
Decreased by £10.16K (-43%)
Total Liabilities
-£13.68K
Decreased by £10.16K (-43%)
Net Assets
£0
Same as previous period
Debt Ratio (%)
100%
Same as previous period
Latest Activity
Micro Accounts Submitted
8 Months Ago on 16 Dec 2024
Confirmation Submitted
10 Months Ago on 28 Oct 2024
Stephen Thomas Barlow Resigned
1 Year 1 Month Ago on 16 Jul 2024
Mr Solomon Olusegun Olushola Appointed
1 Year 2 Months Ago on 18 Jun 2024
Hugh Rice Resigned
1 Year 3 Months Ago on 6 Jun 2024
Micro Accounts Submitted
1 Year 8 Months Ago on 21 Dec 2023
Confirmation Submitted
1 Year 11 Months Ago on 13 Oct 2023
Micro Accounts Submitted
2 Years 7 Months Ago on 19 Jan 2023
Confirmation Submitted
2 Years 11 Months Ago on 3 Oct 2022
Micro Accounts Submitted
3 Years Ago on 23 Dec 2021
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Documents
Micro company accounts made up to 31 August 2024
Submitted on 16 Dec 2024
Confirmation statement made on 31 August 2024 with no updates
Submitted on 28 Oct 2024
Appointment of Mr Solomon Olusegun Olushola as a director on 18 June 2024
Submitted on 22 Aug 2024
Termination of appointment of Hugh Rice as a director on 6 June 2024
Submitted on 23 Jul 2024
Termination of appointment of Stephen Thomas Barlow as a director on 16 July 2024
Submitted on 23 Jul 2024
Micro company accounts made up to 31 August 2023
Submitted on 21 Dec 2023
Confirmation statement made on 31 August 2023 with no updates
Submitted on 13 Oct 2023
Micro company accounts made up to 31 August 2022
Submitted on 19 Jan 2023
Confirmation statement made on 31 August 2022 with no updates
Submitted on 3 Oct 2022
Micro company accounts made up to 31 August 2021
Submitted on 23 Dec 2021
Repayment History
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