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Shaping The Future Of Portsmouth Cic

Shaping The Future Of Portsmouth Cic is an active company incorporated on 2 August 2016 with the registered office located in Portsmouth, Hampshire. Shaping The Future Of Portsmouth Cic was registered 9 years ago.
Status
Active
Active since incorporation
Company No
10308223
Private limited by guarantee without share capital
Community Interest Company (CIC)
Age
9 years
Incorporated 2 August 2016
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 1 August 2025 (2 months ago)
Next confirmation dated 1 August 2026
Due by 15 August 2026 (9 months remaining)
No changes occurred since incorporation
Accounts
Submitted
For period 1 Jan31 Dec 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 December 2025
Due by 30 September 2026 (11 months remaining)
Address
Upper 2nd Floor Guildhall
Guildhall Walk
Portsmouth
Hants
PO1 2AB
England
Address changed on 2 Feb 2022 (3 years ago)
Previous address was Office 3, Cathedral House St Thomas's Street Portsmouth Hants PO1 2HA England
Telephone
Unreported
Email
Unreported
People
Officers
10
Shareholders
-
Controllers (PSC)
1
Director • Consultant • British • Lives in England • Born in Oct 1970
Director • Head Of Economic Development / Local Go • British • Lives in England • Born in Mar 1971
Director • Group People Director • British • Lives in England • Born in Jul 1979
Director • British • Lives in England • Born in Sep 1996
Director • Head Of Finance • British • Lives in England • Born in Nov 1987
Shareholders, PSCs & Group Structure
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Mutual Companies
Hovertravel Limited
Mrs Emily Louise Howes is a mutual person.
Active
Griffon Marine Limited
Mrs Emily Louise Howes is a mutual person.
Active
Lawnet Limited
Alison Patricia Lee is a mutual person.
Active
Airborne Representation Limited
Mrs Emily Louise Howes is a mutual person.
Active
Bland Group UK Holdings Limited
Mrs Emily Louise Howes is a mutual person.
Active
Bland (THE Beehive) Limited
Mrs Emily Louise Howes is a mutual person.
Active
Pompey In The Community
Alison Patricia Lee is a mutual person.
Active
Pompey Foundation Trading Company Limited
Alison Patricia Lee is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2017–2024)
Period Ended
31 Dec 2024
For period 31 Dec31 Dec 2024
Traded for 12 months
Cash in Bank
£83.65K
Increased by £20.97K (+33%)
Turnover
£223.13K
Decreased by £21.94K (-9%)
Employees
7
Increased by 2 (+40%)
Total Assets
£173.33K
Increased by £75.94K (+78%)
Total Liabilities
-£172.39K
Increased by £71.34K (+71%)
Net Assets
£938
Increased by £4.6K (-126%)
Debt Ratio (%)
99%
Decreased by 4.3% (-4%)
Latest Activity
Full Accounts Submitted
22 Days Ago on 30 Sep 2025
Confirmation Submitted
23 Days Ago on 29 Sep 2025
Simon Paul Barrable Resigned
1 Month Ago on 3 Sep 2025
Full Accounts Submitted
1 Year Ago on 16 Oct 2024
Confirmation Submitted
1 Year 1 Month Ago on 4 Sep 2024
Accounting Period Extended
1 Year 7 Months Ago on 7 Mar 2024
Stefan Nienaltowski Resigned
1 Year 8 Months Ago on 31 Jan 2024
Mrs Salina Ahmed-Ali Appointed
1 Year 11 Months Ago on 2 Nov 2023
Mrs Emily Louise Howes Appointed
1 Year 11 Months Ago on 31 Oct 2023
Mr Christopher Thomas Hillman Appointed
1 Year 12 Months Ago on 26 Oct 2023
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Documents
Total exemption full accounts made up to 31 December 2024
Submitted on 30 Sep 2025
Confirmation statement made on 1 August 2025 with no updates
Submitted on 29 Sep 2025
Termination of appointment of Simon Paul Barrable as a director on 3 September 2025
Submitted on 7 Sep 2025
Total exemption full accounts made up to 31 December 2023
Submitted on 16 Oct 2024
Confirmation statement made on 1 August 2024 with no updates
Submitted on 4 Sep 2024
Appointment of Mrs Emily Louise Howes as a director on 31 October 2023
Submitted on 23 May 2024
Termination of appointment of Stefan Nienaltowski as a director on 31 January 2024
Submitted on 17 May 2024
Previous accounting period extended from 31 August 2023 to 31 December 2023
Submitted on 7 Mar 2024
Appointment of Mrs Salina Ahmed-Ali as a director on 2 November 2023
Submitted on 3 Nov 2023
Appointment of Miss Jane Marie Lamer as a director on 26 October 2023
Submitted on 27 Oct 2023
Repayment History
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