Positive Carrickfergus Cic is a community interest company situated at 23 Glynn Walk, Carrickfergus BT38 8EY. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-09-15, this 3-year-old company is run by 7 directors.
Director Shirin M., appointed on 29 September 2023. Director Vanissa W., appointed on 25 August 2023. Director Ruth T., appointed on 25 August 2023.
The company is officially categorised as "other social work activities without accommodation n.e.c." (SIC: 88990).
The latest confirmation statement was sent on 2023-09-14 and the deadline for the next filing is 2024-09-28. Likewise, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 23 Glynn Walk |
| Town | Carrickfergus |
| Post code | BT38 8EY |
| Country of origin | United Kingdom |
| Registration Number | NI672596 |
| Date of Incorporation | Tue, 15th Sep 2020 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 29 September 2023
Position: Director
Appointed: 25 August 2023
Position: Director
Appointed: 25 August 2023
Position: Director
Appointed: 14 January 2022
Position: Director
Appointed: 15 September 2020
Position: Director
Appointed: 15 September 2020
Position: Director
Appointed: 15 September 2020
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 8 688 | 1 490 |
| Current Assets | 8 688 | 1 490 |
| Net Assets Liabilities | 321 | 977 |
| Other | ||
| Accrued Liabilities Deferred Income | 8 292 | |
| Administrative Expenses | 9 322 | 6 663 |
| Cost Sales | 31 770 | 6 169 |
| Creditors | 8 367 | 513 |
| Gross Profit Loss | 396 | 6 902 |
| Net Current Assets Liabilities | 8 688 | 1 490 |
| Operating Profit Loss | 396 | 810 |
| Other Creditors | 8 368 | 513 |
| Other Operating Income | 483 | 571 |
| Profit Loss On Ordinary Activities After Tax | 321 | 656 |
| Profit Loss On Ordinary Activities Before Tax | 396 | 810 |
| Taxation Social Security Payable | 75 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 75 | 154 |
| Total Assets Less Current Liabilities | 8 688 | 1 490 |
| Turnover Revenue | 41 488 | 13 071 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 23 Glynn Walk Carrickfergus BT38 8EY Northern Ireland to The Talking Shop, Unit 8, the Courtyard Scotch Quarter Carrickfergus BT38 7DP on 2024-01-25 filed on: 25th, January 2024 |
address | Free Download (1 page) |
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