The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Sherry, Paul Gerard
    Company Director born in October 1970
    Individual (15 offsprings)
    Officer
    2017-11-03 ~ now
    OF - Director → CIF 0
    Paul Gerard Sherry
    Born in October 1970
    Individual (15 offsprings)
    Person with significant control
    2017-11-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Rodney Spencer Clark
    Born in April 1966
    Individual (27 offsprings)
    Person with significant control
    2017-11-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Clark, Rodney Spencer
    Company Director born in April 1966
    Individual (27 offsprings)
    Officer
    2017-11-03 ~ 2020-08-27
    OF - Director → CIF 0
parent relation
Company in focus

THE CENTRE FOR SOCIAL INNOVATION CIC

Standard Industrial Classification
94110 - Activities Of Business And Employers Membership Organisations
94990 - Activities Of Other Membership Organisations N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Called-up share capital not yet paid and not classified as a current asset
0 GBP2020-03-31
0 GBP2018-11-30
Intangible Assets
0 GBP2020-03-31
0 GBP2018-11-30
Property, Plant & Equipment
11,498 GBP2020-03-31
27,325 GBP2018-11-30
Fixed Assets - Investments
0 GBP2020-03-31
0 GBP2018-11-30
Fixed Assets
11,498 GBP2020-03-31
27,325 GBP2018-11-30
Total Inventories
0 GBP2020-03-31
0 GBP2018-11-30
Debtors
9,619 GBP2020-03-31
29,714 GBP2018-11-30
Cash at bank and in hand
100 GBP2020-03-31
73,213 GBP2018-11-30
Current assets - Investments
0 GBP2020-03-31
0 GBP2018-11-30
Current Assets
9,719 GBP2020-03-31
102,927 GBP2018-11-30
Net Current Assets/Liabilities
-110,516 GBP2020-03-31
96,455 GBP2018-11-30
Total Assets Less Current Liabilities
-99,018 GBP2020-03-31
123,780 GBP2018-11-30
Net Assets/Liabilities
-321,196 GBP2020-03-31
-101,685 GBP2018-11-30
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2018-11-30
Share premium
0 GBP2020-03-31
0 GBP2018-11-30
Retained earnings (accumulated losses)
-321,296 GBP2020-03-31
-101,785 GBP2018-11-30
Equity
-321,196 GBP2020-03-31
-101,685 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2020-03-31
02017-11-03 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-03-31
0 GBP2018-11-30
Plant and equipment
45,288 GBP2020-03-31
40,988 GBP2018-11-30
Tools/Equipment for furniture and fittings
0 GBP2020-03-31
0 GBP2018-11-30
Office equipment
0 GBP2020-03-31
0 GBP2018-11-30
Vehicles
0 GBP2020-03-31
0 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
45,288 GBP2020-03-31
40,988 GBP2018-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2018-12-01 ~ 2020-03-31
Plant and equipment
0 GBP2018-12-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
0 GBP2018-12-01 ~ 2020-03-31
Office equipment
0 GBP2018-12-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
0 GBP2018-12-01 ~ 2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2018-12-01 ~ 2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-12-01 ~ 2020-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-12-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-03-31
0 GBP2018-11-30
Plant and equipment
33,790 GBP2020-03-31
13,663 GBP2018-11-30
Tools/Equipment for furniture and fittings
0 GBP2020-03-31
0 GBP2018-11-30
Office equipment
0 GBP2020-03-31
0 GBP2018-11-30
Vehicles
0 GBP2020-03-31
0 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,790 GBP2020-03-31
13,663 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2018-12-01 ~ 2020-03-31
Plant and equipment
20,127 GBP2018-12-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
0 GBP2018-12-01 ~ 2020-03-31
Office equipment
0 GBP2018-12-01 ~ 2020-03-31
Vehicles
0 GBP2018-12-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,127 GBP2018-12-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2018-12-01 ~ 2020-03-31
Plant and equipment
0 GBP2018-12-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
0 GBP2018-12-01 ~ 2020-03-31
Office equipment
0 GBP2018-12-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2018-12-01 ~ 2020-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-12-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-03-31
0 GBP2018-11-30
Plant and equipment
11,498 GBP2020-03-31
27,325 GBP2018-11-30
Tools/Equipment for furniture and fittings
0 GBP2020-03-31
0 GBP2018-11-30
Office equipment
0 GBP2020-03-31
0 GBP2018-11-30
Vehicles
0 GBP2020-03-31
0 GBP2018-11-30
Trade Debtors/Trade Receivables
3,795 GBP2020-03-31
1,190 GBP2018-11-30
Prepayments/Accrued Income
0 GBP2020-03-31
0 GBP2018-11-30
Other Debtors
5,824 GBP2020-03-31
28,524 GBP2018-11-30
Debtors
Amounts falling due after one year
0 GBP2020-03-31
0 GBP2018-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
48,242 GBP2020-03-31
0 GBP2018-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
39,796 GBP2020-03-31
227 GBP2018-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,710 GBP2020-03-31
0 GBP2018-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2018-11-30
Other Creditors
Amounts falling due within one year
29,487 GBP2020-03-31
6,245 GBP2018-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2020-03-31
0 GBP2018-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2020-03-31
0 GBP2018-11-30
Other Creditors
Amounts falling due after one year
220,000 GBP2020-03-31
220,000 GBP2018-11-30
  • THE CENTRE FOR SOCIAL INNOVATION CIC
    Info
    Registered number 11046598
    South Efford House Milford Road, Everton, Lymington, Hampshire SO41 0JD
    Private Limited Company incorporated on 2017-11-03 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.