THE ROLE PLAY HAVEN CICActive

Company number 09698692Community interest companyIncorporated 2015

Key figures

£2,909+59.5%
Net assets 2024/25
-7.0%
Average annual change 2022/23–2024/25
01 k2 k3 k4 k2022/232023/242024/25

Like most small UK companies, THE ROLE PLAY HAVEN CIC does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
05 k10 k15 k2022/232023/242024/25
Filed accounts2022/23–2024/25
2022/232023/242024/25
Cash at bank and in hand4,3194,84912,715
Total assets4,3194,84912,715
Total liabilities9563,0259,806
Net assets / total equity3,3631,8242,909
Average number of employees000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: THE ROLE PLAY HAVEN CIC

Company

THE ROLE PLAY HAVEN CIC is a community interest company registered with Companies House under company number 09698692. It was incorporated on 22 Jul 2015. Its status is active. The registered office is in London (W1W). Its nature of business (SIC 2007) is support activities to performing arts (90020), artistic creation (90030).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Jul 2025); the company files small company accounts (filleted). Net assets were £2,909, up 59.5% on the previous year. Cash at bank and in hand was £12,715. Total assets were £12,715 and total liabilities £9,806. The company had an average of 0 employees. Figures are available for 3 financial years (2022/23–2024/25).

Control and charges

3 persons with significant control are registered.

Filing deadlines

The next accounts are due by 30 Apr 2027. The next confirmation statement is due by 4 Aug 2027.