Calm In East Durham Cic is a community interest company registered at Broomholme 9 Stockton Road, Easington Village, Durham SR8 3AZ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-04-30, this 5-year-old company is run by 4 directors.
Director Lynn B., appointed on 30 April 2019. Director Barbara C., appointed on 30 April 2019. Director Ian H., appointed on 30 April 2019.
The company is officially categorised as "physical well-being activities" (Standard Industrial Classification: 96040).
The last confirmation statement was sent on 2023-04-29 and the deadline for the next filing is 2024-05-13. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Broomholme 9 Stockton Road |
| Office Address2 | Easington Village |
| Town | Durham |
| Post code | SR8 3AZ |
| Country of origin | United Kingdom |
| Registration Number | 11971828 |
| Date of Incorporation | Tue, 30th Apr 2019 |
| Industry | Physical well-being activities |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 30 April 2019
Position: Director
Appointed: 30 April 2019
Position: Director
Appointed: 30 April 2019
Position: Director
Appointed: 30 April 2019
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Barbara C. The abovementioned PSC has 25-50% voting rights.
Barbara C.
| Notified on | 30 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 18 211 | 22 303 | 41 684 | 18 523 |
| Current Assets | 18 211 | 22 303 | 41 949 | 18 828 |
| Debtors | 265 | 305 | ||
| Net Assets Liabilities | 2 186 | 10 238 | 6 901 | 11 605 |
| Property Plant Equipment | 57 339 | 56 627 | 71 942 | |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 512 | 7 226 | 38 233 | 11 913 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 966 | 3 938 | 6 623 | |
| Administrative Expenses | 2 318 | 9 979 | 13 778 | 12 636 |
| Cost Sales | 32 203 | 110 094 | 67 592 | 41 095 |
| Creditors | 5 461 | 466 | 67 | |
| Fixed Assets | 57 339 | 56 627 | 71 942 | |
| Gross Profit Loss | 5 018 | 20 011 | 10 439 | 16 108 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 966 | 1 972 | 2 685 | |
| Net Current Assets Liabilities | 18 211 | 16 842 | 41 483 | 18 761 |
| Operating Profit Loss | 2 699 | 10 032 | -3 339 | 3 472 |
| Other Creditors | 54 811 | 52 976 | 66 525 | |
| Profit Loss On Ordinary Activities After Tax | 2 187 | 8 126 | -3 339 | 2 813 |
| Profit Loss On Ordinary Activities Before Tax | 2 700 | 10 032 | -3 339 | 3 472 |
| Property Plant Equipment Gross Cost | 59 305 | 60 565 | 78 565 | |
| Provisions For Liabilities Balance Sheet Subtotal | 513 | 1 906 | 660 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 513 | 1 906 | 659 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 59 305 | 1 260 | 18 000 | |
| Total Assets Less Current Liabilities | 18 211 | 74 181 | 98 110 | 90 703 |
| Trade Creditors Trade Payables | 5 461 | 466 | 67 | |
| Trade Debtors Trade Receivables | 265 | 305 | ||
| Turnover Revenue | 37 221 | 130 105 | 78 031 | 57 203 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, January 2024 |
accounts | Free Download (13 pages) |
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