Founded in 2016, Noah's Ark Family Project C.i.c, classified under reg no. 10059144 is an active company. Currently registered at Twilight Mingoose TR4 8BX, Truro the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 3 directors, namely Lynda P., Rene C. and Victoria D.. Of them, Lynda P., Rene C., Victoria D. have been with the company the longest, being appointed on 12 March 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Twilight Mingoose |
| Office Address2 | Mount Hawke |
| Town | Truro |
| Post code | TR4 8BX |
| Country of origin | United Kingdom |
| Registration Number | 10059144 |
| Date of Incorporation | Sat, 12th Mar 2016 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 12 March 2016
Position: Director
Appointed: 12 March 2016
Position: Director
Appointed: 12 March 2016
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats established, there is Rene C. The abovementioned PSC has 25-50% voting rights. The second one in the persons with significant control register is Victoria D. This PSC and has 25-50% voting rights. The third one is Lynda P., who also meets the Companies House conditions to be listed as a person with significant control. This PSC and has 25-50% voting rights.
Rene C.
| Notified on | 11 March 2017 |
| Nature of control: |
25-50% voting rights |
Victoria D.
| Notified on | 11 March 2017 |
| Nature of control: |
25-50% voting rights |
Lynda P.
| Notified on | 11 March 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 644 | 28 280 | 17 773 | 28 902 | 11 449 | 19 386 |
| Current Assets | 26 794 | 38 908 | 24 512 | 38 255 | 26 502 | 30 795 |
| Debtors | 5 150 | 10 628 | 6 739 | 9 353 | 15 053 | 11 409 |
| Net Assets Liabilities | 248 | 8 330 | 8 330 | 8 275 | -709 | 7 172 |
| Property Plant Equipment | 153 | 1 453 | 1 249 | 1 111 | 972 | 833 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 12 325 | 2 307 | 1 489 | 2 289 | 2 224 | 1 654 |
| Accumulated Depreciation Impairment Property Plant Equipment | 110 | 198 | 402 | 540 | 679 | 818 |
| Administrative Expenses | 24 054 | 33 166 | 35 357 | 37 480 | 36 013 | 41 572 |
| Cost Sales | 7 007 | 7 688 | 7 493 | 13 853 | 14 374 | 12 266 |
| Creditors | 26 699 | 32 031 | 17 431 | 31 091 | 28 183 | 24 456 |
| Distribution Costs | 3 597 | 149 | 185 | |||
| Fixed Assets | 153 | 1 453 | 1 249 | 1 111 | 972 | 833 |
| Gross Profit Loss | 23 043 | 29 894 | 29 907 | 21 876 | 22 635 | 36 016 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 | 204 | 138 | 139 | 139 | |
| Net Current Assets Liabilities | 95 | 6 877 | 7 081 | 7 164 | -1 681 | 6 339 |
| Operating Profit Loss | 99 | 8 978 | -54 | -8 923 | 7 881 | |
| Other Creditors | 14 287 | 28 617 | 14 607 | 28 801 | 25 959 | 7 011 |
| Other Operating Income | 4 707 | 12 250 | 5 450 | 15 550 | 4 604 | 13 622 |
| Profit Loss On Ordinary Activities After Tax | 59 | 8 082 | -54 | -8 984 | 7 881 | |
| Profit Loss On Ordinary Activities Before Tax | 99 | 8 978 | -54 | -8 923 | 7 881 | |
| Property Plant Equipment Gross Cost | 263 | 1 651 | 1 651 | 1 651 | 1 651 | 1 651 |
| Taxation Social Security Payable | 87 | 983 | 983 | 1 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 40 | 896 | 61 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 388 | |||||
| Total Assets Less Current Liabilities | 248 | 8 330 | 8 330 | 8 275 | -709 | 7 172 |
| Trade Creditors Trade Payables | 124 | 352 | 15 791 | |||
| Trade Debtors Trade Receivables | 5 150 | 10 628 | 6 739 | 9 353 | 15 053 | 11 409 |
| Turnover Revenue | 30 050 | 37 582 | 37 400 | 35 729 | 37 009 | 48 282 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 31st, March 2024 |
accounts | Free Download (13 pages) |
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