Partneriaeth Cwm Elai C.b.c is a community interest company situated at 43 Collenna Road, Tonyrefail, Porth CF39 8EL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-09, this 5-year-old company is run by 2 directors.
Director Angharad S., appointed on 09 March 2019. Director Elizabeth T., appointed on 09 March 2019.
The company is officially classified as "pre-primary education" (SIC: 85100).
The latest confirmation statement was sent on 2023-03-08 and the due date for the next filing is 2024-03-22. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 43 Collenna Road |
| Office Address2 | Tonyrefail |
| Town | Porth |
| Post code | CF39 8EL |
| Country of origin | United Kingdom |
| Registration Number | 11871486 |
| Date of Incorporation | Sat, 9th Mar 2019 |
| Industry | Pre-primary education |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2019
Position: Director
Appointed: 09 March 2019
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 332 | 2 814 | 4 845 | 5 679 |
| Current Assets | 4 332 | 2 820 | 4 845 | 5 679 |
| Debtors | 6 | |||
| Net Assets Liabilities | 6 301 | 6 552 | 7 972 | 7 931 |
| Other Debtors | 6 | |||
| Property Plant Equipment | 3 043 | 4 572 | 4 298 | 4 075 |
| Other | ||||
| Accrued Liabilities Deferred Income | 300 | 300 | 300 | 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 761 | 1 904 | 2 999 | 4 051 |
| Average Number Employees During Period | 7 | 7 | 8 | 7 |
| Cost Sales | 5 623 | 10 898 | ||
| Creditors | 1 074 | 840 | 1 171 | 1 823 |
| Distribution Costs | 49 724 | 75 991 | ||
| Fixed Assets | 3 043 | 4 572 | 4 298 | 4 075 |
| Gross Profit Loss | 51 184 | 67 869 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 761 | 1 143 | 1 095 | 1 052 |
| Interest Payable Similar Charges Finance Costs | 29 | |||
| Net Current Assets Liabilities | 3 257 | 1 980 | 3 674 | 3 856 |
| Operating Profit Loss | 1 460 | -12 | ||
| Other Creditors | 11 | 540 | 640 | 835 |
| Other Operating Income | 8 110 | |||
| Profit Loss On Ordinary Activities After Tax | 1 420 | -41 | ||
| Profit Loss On Ordinary Activities Before Tax | 1 460 | -41 | ||
| Property Plant Equipment Gross Cost | 3 804 | 6 476 | 7 297 | 8 126 |
| Taxation Social Security Payable | 764 | 231 | 687 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 40 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 804 | 2 672 | 821 | 829 |
| Total Assets Less Current Liabilities | 6 300 | 6 552 | 7 972 | 7 931 |
| Trade Creditors Trade Payables | 1 | 1 | ||
| Turnover Revenue | 56 807 | 78 767 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 8, 2024 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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