Fresh Beginnings Uk C.i.c. is a community interest company registered at 1 George Williams Way, Colchester CO1 2JS. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-17, this 6-year-old company is run by 4 directors.
Director Umeshkumar P., appointed on 15 February 2021. Director Isaac O., appointed on 16 December 2020. Director Rogatienne K., appointed on 14 July 2020.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2022-08-22 and the date for the subsequent filing is 2023-09-05. Likewise, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 1 George Williams Way |
Town | Colchester |
Post code | CO1 2JS |
Country of origin | United Kingdom |
Registration Number | 11069350 |
Date of Incorporation | Fri, 17th Nov 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (130 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 5th Sep 2023 (2023-09-05) |
Last confirmation statement dated | Mon, 22nd Aug 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Patrick R. This PSC has significiant influence or control over this company,.
Patrick R.
Notified on | 17 November 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 502 | 105 | 1 340 | 25 |
Current Assets | 502 | 105 | 44 580 | 41 665 |
Debtors | 43 240 | 41 640 | ||
Net Assets Liabilities | -2 383 | -2 905 | -4 470 | -1 908 |
Other Debtors | 43 240 | 41 640 | ||
Property Plant Equipment | 375 | 250 | 1 250 | 750 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 250 | 750 | 1 250 |
Administrative Expenses | 5 043 | 9 535 | 17 098 | 12 116 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 50 000 | |||
Creditors | 3 260 | 3 260 | 300 | 650 |
Fixed Assets | 375 | 250 | 1 250 | 750 |
Gross Profit Loss | 2 660 | 9 013 | 15 533 | 14 678 |
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 125 | 500 | 500 |
Net Current Assets Liabilities | -2 758 | -3 155 | 44 280 | 41 015 |
Operating Profit Loss | -2 383 | -522 | -1 565 | 2 562 |
Other Creditors | 3 260 | 3 260 | 300 | 43 673 |
Profit Loss On Ordinary Activities After Tax | -2 383 | -522 | -1 565 | 2 562 |
Profit Loss On Ordinary Activities Before Tax | -2 383 | -522 | -1 565 | 2 562 |
Property Plant Equipment Gross Cost | 500 | 500 | 2 000 | 2 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 1 500 | ||
Total Assets Less Current Liabilities | -2 383 | -2 905 | 45 530 | 41 765 |
Trade Creditors Trade Payables | 300 | 650 | ||
Turnover Revenue | 2 660 | 9 013 | 15 533 | 14 678 |
Amount Specific Advance Or Credit Directors | 50 000 | 41 640 | ||
Amount Specific Advance Or Credit Made In Period Directors | 50 000 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 600 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 22nd, November 2023 |
gazette | Free Download (1 page) |
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