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Napier Barracks Drop-In Centre Cic

Napier Barracks Drop-In Centre Cic is an active company incorporated on 24 October 2022 with the registered office located in Folkestone, Kent. Napier Barracks Drop-In Centre Cic was registered 3 years ago.
Status
Active
Active since incorporation
Company No
14437074
Private limited by guarantee without share capital
Community Interest Company (CIC)
Age
3 years
Incorporated 24 October 2022
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 23 October 2025 (26 days ago)
Next confirmation dated 23 October 2026
Due by 6 November 2026 (11 months remaining)
No changes occurred since incorporation
Accounts
Submitted
For period 1 Nov31 Oct 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 October 2025
Due by 31 July 2026 (8 months remaining)
Address
Church Hall St Paul's Church
Sandgate Hill
Sandgate
Kent
CT20 3BA
United Kingdom
Same address since incorporation
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
-
Controllers (PSC)
2
Director • British • Lives in England • Born in Jul 1980
Director • British • Lives in UK • Born in Jun 1979
Miss Sally Anne Hough
PSC • British • Lives in UK • Born in Jun 1979
Ms Charlotte Dorothea Zosseder
PSC • British • Lives in England • Born in Jul 1980
Shareholders, PSCs & Group Structure
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Mutual Companies
Strange Cargo ARTS Company Limited
Sally Anne Hough is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2023–2024)
Period Ended
31 Oct 2024
For period 31 Oct31 Oct 2024
Traded for 12 months
Cash in Bank
£14.52K
Increased by £2.69K (+23%)
Turnover
£15.62K
Increased by £15.62K (%)
Employees
2
Increased by 1 (+100%)
Total Assets
£15.18K
Increased by £1.85K (+14%)
Total Liabilities
-£29.47K
Increased by £29.47K (%)
Net Assets
-£14.28K
Decreased by £27.61K (-207%)
Debt Ratio (%)
194%
Increased by 194.07% (%)
Latest Activity
Confirmation Submitted
13 Days Ago on 5 Nov 2025
Full Accounts Submitted
3 Months Ago on 20 Aug 2025
Confirmation Submitted
1 Year Ago on 1 Nov 2024
Full Accounts Submitted
1 Year 4 Months Ago on 16 Jul 2024
Confirmation Submitted
2 Years Ago on 1 Nov 2023
Ms Charlotte Dorothea Zosseder (PSC) Details Changed
2 Years 5 Months Ago on 29 May 2023
Incorporated
3 Years Ago on 24 Oct 2022
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Documents
Confirmation statement made on 23 October 2025 with no updates
Submitted on 5 Nov 2025
Total exemption full accounts made up to 31 October 2024
Submitted on 20 Aug 2025
Confirmation statement made on 23 October 2024 with no updates
Submitted on 1 Nov 2024
Total exemption full accounts made up to 31 October 2023
Submitted on 16 Jul 2024
Confirmation statement made on 23 October 2023 with no updates
Submitted on 1 Nov 2023
Change of details for Ms Charlotte Dorothea Zosseder as a person with significant control on 29 May 2023
Submitted on 29 May 2023
Incorporation of a Community Interest Company
Submitted on 24 Oct 2022
Repayment History
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