Rare Species C.i.c. is a community interest company located at 27 Southfields, Frome BA11 5AW. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-01, this 5-year-old company is run by 4 directors.
Director Jeremy T., appointed on 14 April 2023. Director Virginia A., appointed on 01 June 2018. Director Neil F., appointed on 01 June 2018.
The company is categorised as "performing arts" (Standard Industrial Classification code: 90010), "artistic creation" (SIC: 90030), "support activities to performing arts" (SIC: 90020).
The latest confirmation statement was filed on 2023-05-31 and the deadline for the following filing is 2024-06-14. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 27 Southfields |
Town | Frome |
Post code | BA11 5AW |
Country of origin | United Kingdom |
Registration Number | 11392460 |
Date of Incorporation | Fri, 1st Jun 2018 |
Industry | Performing arts |
Industry | Artistic creation |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 40 | 223 | 504 | 217 |
Current Assets | 704 | 223 | 541 | 217 |
Debtors | 664 | 37 | ||
Net Assets Liabilities | 557 | 415 | 248 | 1 444 |
Other Debtors | 603 | |||
Property Plant Equipment | 1 762 | 1 417 | 1 257 | 2 703 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 251 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 662 | 1 007 | 1 398 | 2 423 |
Administrative Expenses | 3 086 | 5 462 | 5 552 | |
Average Number Employees During Period | 2 | 2 | ||
Cost Sales | 26 995 | 25 291 | 34 671 | |
Creditors | 1 909 | 1 225 | 1 550 | 1 225 |
Fixed Assets | 1 762 | 1 417 | 1 257 | 2 703 |
Gross Profit Loss | 3 155 | 5 258 | 7 036 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 345 | 391 | 1 025 | |
Net Current Assets Liabilities | -1 205 | -1 002 | -1 009 | -1 008 |
Operating Profit Loss | 69 | -204 | 1 484 | |
Other Creditors | 1 909 | 1 225 | 575 | 575 |
Prepayments Accrued Income | 11 | 37 | ||
Profit Loss On Ordinary Activities After Tax | -178 | -131 | 1 196 | |
Profit Loss On Ordinary Activities Before Tax | 69 | -204 | 1 484 | |
Property Plant Equipment Gross Cost | 2 424 | 2 424 | 2 655 | 5 126 |
Provisions For Liabilities Balance Sheet Subtotal | 36 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 247 | 73 | 288 | |
Total Additions Including From Business Combinations Property Plant Equipment | 231 | 2 471 | ||
Total Assets Less Current Liabilities | 557 | 415 | 248 | 1 695 |
Trade Creditors Trade Payables | 650 | 975 | 650 | |
Trade Debtors Trade Receivables | 50 | 37 | ||
Turnover Revenue | 30 150 | 30 549 | 41 707 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 18th, March 2024 |
accounts | Free Download (12 pages) |
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