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Reset WSM Community Interest Company

Reset WSM Community Interest Company is an active company incorporated on 19 January 2022 with the registered office located in Weston-super-Mare, Somerset. Reset WSM Community Interest Company was registered 3 years ago.
Status
Active
Active since incorporation
Company No
13859331
Private limited by guarantee without share capital
Community Interest Company (CIC)
Age
3 years
Incorporated 19 January 2022
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 18 January 2025 (7 months ago)
Next confirmation dated 18 January 2026
Due by 1 February 2026 (4 months remaining)
No changes occurred since incorporation
Accounts
Submitted
For period 1 Feb ⟶ 31 Jan 2025 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 January 2026
Due by 31 October 2026 (1 year 1 month remaining)
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Contact
Address
Reset Wsm
63 Meadow Street
Weston-Super-Mare
BS23 1QL
United Kingdom
Address changed on 31 Mar 2023 (2 years 5 months ago)
Previous address was 21 Clarendon Road Weston-Super-Mare BS23 3EE England
Telephone
Unreported
Email
Unreported
Website
Unreported
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People
Officers
3
Shareholders
-
Controllers (PSC)
2
Miss Candice Michilee Elizabeth Majorie Davies
Director • PSC • Youth Worker • British • Lives in England • Born in Aug 1988
Miss Amy Elizabeth Moore
Director • Receptionist • British • Lives in England • Born in Sep 1987
Kaylee Marie Rose
Director • Teacher • British • Lives in England • Born in Oct 1987
Miss Kaylee Marie Rose
PSC • British • Lives in England • Born in Oct 1987
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Shareholders, PSCs & Group Structure
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Mutual Companies
Reset WSM Support Services Ltd
Kaylee Marie Rose is a mutual person.
Active
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Financials
Net Assets, Total Assets & Total Liabilities (2023–2025)
Period Ended
31 Jan 2025
For period 31 Jan ⟶ 31 Jan 2025
Traded for 12 months
Cash in Bank
£96.87K
Increased by £62.76K (+184%)
Turnover
£423.93K
Increased by £140.51K (+50%)
Employees
10
Same as previous period
Total Assets
£145.07K
Increased by £104.58K (+258%)
Total Liabilities
-£82.49K
Increased by £51.73K (+168%)
Net Assets
£62.58K
Increased by £52.85K (+543%)
Debt Ratio (%)
57%
Decreased by 19.12% (-25%)
See 10 Year Full Financials
Latest Activity
Full Accounts Submitted
4 Months Ago on 8 May 2025
Confirmation Submitted
7 Months Ago on 21 Jan 2025
Full Accounts Submitted
12 Months Ago on 13 Sep 2024
Miss Kaylee Marie Rose (PSC) Details Changed
12 Months Ago on 12 Sep 2024
Confirmation Submitted
1 Year 7 Months Ago on 22 Jan 2024
Micro Accounts Submitted
1 Year 10 Months Ago on 3 Nov 2023
Registered Address Changed
2 Years 5 Months Ago on 31 Mar 2023
Confirmation Submitted
2 Years 7 Months Ago on 3 Feb 2023
Miss Amy Elizabeth Moore Appointed
2 Years 12 Months Ago on 13 Sep 2022
Incorporated
3 Years Ago on 19 Jan 2022
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Documents
Total exemption full accounts made up to 31 January 2025
Submitted on 8 May 2025
Confirmation statement made on 18 January 2025 with no updates
Submitted on 21 Jan 2025
Change of details for Miss Kaylee Marie Rose as a person with significant control on 12 September 2024
Submitted on 20 Sep 2024
Total exemption full accounts made up to 31 January 2024
Submitted on 13 Sep 2024
Confirmation statement made on 18 January 2024 with no updates
Submitted on 22 Jan 2024
Micro company accounts made up to 31 January 2023
Submitted on 3 Nov 2023
Registered office address changed from 21 Clarendon Road Weston-Super-Mare BS23 3EE England to Reset Wsm 63 Meadow Street Weston-Super-Mare BS23 1QL on 31 March 2023
Submitted on 31 Mar 2023
Confirmation statement made on 18 January 2023 with no updates
Submitted on 3 Feb 2023
Appointment of Miss Amy Elizabeth Moore as a director on 13 September 2022
Submitted on 14 Sep 2022
Incorporation of a Community Interest Company
Submitted on 19 Jan 2022
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Repayment History
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