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Company No. 13652073

Open School of Creative Art and Wellbeing CICDissolved

Registered name: OPEN SCHOOL OF CREATIVE ART AND WELLBEING CIC

Open School of Creative Art and Wellbeing CIC made £3.4k revenue and a £176 loss in the year to 30 Sep 2022.

Open School of Creative Art and Wellbeing CIC’s revenue was £3.4k in the year to 30 Sep 2022, with a loss of £176 and 2 employees. It is no longer on the Companies House register.

Full P&L filed
This company is no longer on the Companies House register. Figures are from its last filed accounts.
Status
Dissolved
Last filed accounts · year to 30 Sep 2022

Key figures

IndependentSmall team
Revenue
£3.4k
Growth —
Profit
−£176
Growth —
Profit margin
−5.2%
Gross 19.2%
Employees
2
Change —
Profit / employee
−£88
Revenue/employee £1.7k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 2022
DisclosureFull P&L
Profit & loss
Revenue (turnover)£3.4k
Cost of sales£2.7k
Gross profit£644
Operating profit−£176
Profit before tax−£176
Profit after tax−£176
Profit (best available)−£176
Employees (average)2
Ratios
Profit margin−5.2%
Gross margin19.2%
Revenue per employee£1.7k
Profit per employee−£88
Balance sheet — indirect signals, not revenue
Cash at bank£647
Net assets£647
Current assets£647
SourceAccounts · bulk data Oct 2023
Derived from the latest filing

How the business works

Profit margin
−5.2%
Profit ÷ revenue.
Gross margin
19.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.7k
Revenue ÷ average employees.
Profit per employee
−£88
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
—
Now £647
Cash at bank
—
Now £647
Headcount
—
Now 2
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from accounts for the year to 30 Sep 2022 (profit −£176), from the Companies House accounts bulk data published Oct 2023. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.