Resocialise C.I.C.
ActiveNI675631Health & social workIncorporated 15 Jan 2021 · Newtownards
To provide a place for men to socialise and engage in activities of interest with other men , and help to add interest and activities to their life routine that might otherwise be affected by their condition , loneliness , or social isolation.
Revenue
£3k
▲ +30.7% vs prior ~12m period
Profit after tax
-£203
Margin -6.1%
Employees
1
– 0.0% vs prior ~12m period
Net assets
-£933
Total assets £104
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
Jan 2022
£750
Jan 2023
£2k▲ +190.0%
Jan 2024
£3k▲ +16.8%
Jan 2025
£3k▲ +30.7%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Jan 2025 | £3k | ▲ +30.7% | -£203 | 1 | -£933 |
| 31 Jan 2024 | £3k | ▲ +16.8% | -£64 | 1 | -£730 |
| 31 Jan 2023 | £2k | ▲ +190.0% | £1k | 1 | -£666 |
| 31 Jan 2022 | £750 | — | -£2k | 1 | -£2k |
Latest available figures
Period ending 31 Jan 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £3k
- Gross profit
- £3k
- Operating profit
- -£203
- Profit before tax
- -£203
- Profit after tax
- -£203
Balance sheet
- Total assets
- £104
- Cash
- Not available
- Total liabilities
- £1k
- Net assets
- -£933
- Revenue per employee
- £3k
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