Founded in 2013, Community Watersports Company C.i.c, classified under reg no. NI616857 is an active company. Currently registered at Titanic's Dock And Pump House Ni Science Park BT3 9DT, Belfast the company has been in the business for 11 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Samantha C., appointed on 1 February 2014. There are currently no secretaries appointed. As of 29 April 2024, there were 7 ex directors - Martin S., Stephen C. and others listed below. There were no ex secretaries.
| Office Address | Titanic's Dock And Pump House Ni Science Park |
| Office Address2 | Queen's Road, Queen's Island |
| Town | Belfast |
| Post code | BT3 9DT |
| Country of origin | United Kingdom |
| Registration Number | NI616857 |
| Date of Incorporation | Mon, 18th Feb 2013 |
| Industry | Other sports activities |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 01 February 2014
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 35 | 99 | 3 904 | 3 904 | 3 904 |
| Current Assets | 5 735 | 3 099 | 4 404 | 4 404 | 4 404 |
| Net Assets Liabilities | -2 534 | -1 754 | -486 | -485 | -485 |
| Property Plant Equipment | 230 | 184 | 147 | 147 | 147 |
| Total Inventories | 5 700 | 3 000 | 500 | 500 | 500 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 035 | 1 050 | 1 050 | 1 050 | 1 050 |
| Accumulated Depreciation Impairment Property Plant Equipment | 390 | 436 | 473 | 473 | 473 |
| Administrative Expenses | 5 240 | 4 731 | 1 232 | 1 | |
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings Overdrafts | 21 | ||||
| Cost Sales | 29 789 | 2 700 | 2 500 | ||
| Creditors | 8 499 | 5 037 | 5 037 | 5 036 | 5 036 |
| Fixed Assets | 230 | 184 | 147 | 147 | 147 |
| Gross Profit Loss | 10 041 | 5 511 | -2 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 | 37 | |||
| Net Current Assets Liabilities | -2 764 | -1 938 | -633 | -632 | -632 |
| Operating Profit Loss | 4 801 | 780 | 1 268 | 1 | |
| Other Creditors | 7 443 | 3 987 | 3 987 | 3 986 | 3 986 |
| Other Inventories | 5 700 | 3 000 | 500 | 500 | 500 |
| Other Operating Income | 5 000 | ||||
| Profit Loss On Ordinary Activities After Tax | 4 801 | 780 | 1 268 | 1 | |
| Profit Loss On Ordinary Activities Before Tax | 4 801 | 780 | 1 268 | 1 | |
| Property Plant Equipment Gross Cost | 620 | 620 | 620 | 620 | 620 |
| Total Assets Less Current Liabilities | -2 534 | -1 754 | -486 | -485 | -485 |
| Turnover Revenue | 39 830 | 8 211 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (12 pages) |
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