Founded in 2016, Interculture Cic, classified under reg no. 10533410 is an active company. Currently registered at Backfields House, BS2 8QJ, Bristol the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2021/12/31.
The firm has 3 directors, namely Aminata C., Helen B. and Lisa W.. Of them, Lisa W. has been with the company the longest, being appointed on 20 December 2016 and Aminata C. has been with the company for the least time - from 1 September 2021. As of 29 May 2024, there were 4 ex directors - Benjamin W., Philip O. and others listed below. There were no ex secretaries.
Office Address | Backfields House, |
Office Address2 | Upper York Street |
Town | Bristol |
Post code | BS2 8QJ |
Country of origin | United Kingdom |
Registration Number | 10533410 |
Date of Incorporation | Tue, 20th Dec 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Benjamin W. This PSC has 25-50% voting rights. The second one in the PSC register is Claudia L. This PSC has significiant influence or control over the company,.
Benjamin W.
Notified on | 16 July 2019 |
Ceased on | 4 October 2021 |
Nature of control: |
25-50% voting rights |
Claudia L.
Notified on | 20 December 2016 |
Ceased on | 16 July 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 612 | 5 480 | 4 591 | 9 254 | 2 363 |
Current Assets | 1 612 | 5 480 | 4 591 | 9 254 | 2 363 |
Net Assets Liabilities | 1 612 | 1 612 | -1 087 | 799 | -5 401 |
Property Plant Equipment | 186 | 693 | 300 | ||
Other | |||||
Accrued Liabilities Deferred Income | 3 868 | 863 | 4 101 | 2 055 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 868 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 93 | 486 | 879 | ||
Administrative Expenses | 6 200 | 18 038 | |||
Average Number Employees During Period | 3 | 3 | 2 | 2 | |
Bank Borrowings Overdrafts | 444 | 961 | 997 | ||
Cost Sales | 6 194 | ||||
Creditors | 3 868 | 1 307 | 5 502 | 6 074 | |
Distribution Costs | 28 572 | 25 564 | |||
Fixed Assets | 186 | 693 | 300 | ||
Gross Profit Loss | 36 709 | 37 550 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 93 | 393 | 393 | ||
Interest Payable Similar Charges Finance Costs | 176 | 148 | |||
Net Current Assets Liabilities | 1 612 | 5 480 | 3 284 | 3 752 | -3 711 |
Operating Profit Loss | 2 062 | -6 052 | |||
Other Creditors | 440 | 3 022 | |||
Other Operating Income | 125 | ||||
Profit Loss On Ordinary Activities After Tax | 1 886 | -6 200 | |||
Profit Loss On Ordinary Activities Before Tax | 1 886 | -6 200 | |||
Property Plant Equipment Gross Cost | 279 | 1 179 | 1 179 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 279 | 900 | |||
Total Assets Less Current Liabilities | 1 612 | 5 480 | 3 470 | 4 445 | -3 411 |
Turnover Revenue | 42 903 | 37 550 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/19 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy