Curious Motion Cic is a community interest company situated at Resource Centre, Hall Street, Halifax HX1 5AY. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-12-09, this 4-year-old company is run by 4 directors.
Director Theo C., appointed on 03 December 2021. Director Emily T., appointed on 17 September 2020. Director Samantha M., appointed on 09 December 2019.
The company is officially classified as "performing arts" (Standard Industrial Classification: 90010).
The latest confirmation statement was sent on 2022-12-08 and the date for the following filing is 2023-12-22. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Resource Centre |
Office Address2 | Hall Street |
Town | Halifax |
Post code | HX1 5AY |
Country of origin | United Kingdom |
Registration Number | 12356173 |
Date of Incorporation | Mon, 9th Dec 2019 |
Industry | Performing arts |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Samantha M. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Susan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Samantha M.
Notified on | 9 December 2019 |
Ceased on | 5 May 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Susan B.
Notified on | 9 December 2019 |
Ceased on | 5 May 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 4 573 | 30 013 |
Current Assets | 5 318 | 30 013 |
Debtors | 745 | |
Net Assets Liabilities | 159 | 345 |
Property Plant Equipment | 195 | 39 |
Other | ||
Accrued Liabilities Deferred Income | 4 864 | 29 146 |
Accumulated Depreciation Impairment Property Plant Equipment | 274 | 430 |
Administrative Expenses | 22 364 | 17 818 |
Average Number Employees During Period | 3 | 3 |
Cost Sales | 346 | 256 |
Creditors | 5 354 | 29 707 |
Fixed Assets | 195 | 39 |
Gross Profit Loss | 21 904 | 18 076 |
Increase From Depreciation Charge For Year Property Plant Equipment | 156 | |
Net Current Assets Liabilities | -36 | 306 |
Operating Profit Loss | -460 | 258 |
Other Creditors | 490 | 489 |
Profit Loss On Ordinary Activities After Tax | -409 | 186 |
Profit Loss On Ordinary Activities Before Tax | -460 | 258 |
Property Plant Equipment Gross Cost | 469 | 469 |
Taxation Social Security Payable | 72 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 51 | 72 |
Total Assets Less Current Liabilities | 159 | 345 |
Trade Debtors Trade Receivables | 745 | |
Turnover Revenue | 22 250 | 18 332 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 8th Dec 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy