Sian Computers Community Initiative C.i.c. is a community interest company that can be found at 16 Broadway Collingwood Road, Bushbury, Wolverhampton WV10 8EB. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-24, this 6-year-old company is run by 3 directors.
Director Denva J., appointed on 27 January 2022. Director Esther J., appointed on 25 October 2021. Director Robert A., appointed on 24 May 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2023-05-23 and the deadline for the subsequent filing is 2024-06-06. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 16 Broadway Collingwood Road |
Office Address2 | Bushbury |
Town | Wolverhampton |
Post code | WV10 8EB |
Country of origin | United Kingdom |
Registration Number | 10787101 |
Date of Incorporation | Wed, 24th May 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 15 | 2 174 | 11 345 | 980 |
Current Assets | 15 | 2 174 | 11 345 | 980 |
Net Assets Liabilities | 12 | 1 557 | 8 880 | -7 116 |
Other | ||||
Accrued Liabilities Deferred Income | 617 | 2 466 | 690 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 617 | 648 | ||
Administrative Expenses | 678 | 1 801 | 2 580 | 3 821 |
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 7 406 | |||
Cost Sales | 9 741 | 7 403 | 325 | 205 |
Creditors | 3 | 617 | 2 466 | 690 |
Distribution Costs | 9 762 | 1 513 | 24 305 | |
Gross Profit Loss | -7 715 | -7 403 | -325 | -205 |
Interest Payable Similar Charges Finance Costs | 188 | |||
Net Current Assets Liabilities | 12 | 2 174 | 9 528 | 290 |
Operating Profit Loss | -8 329 | 1 545 | 7 322 | -15 808 |
Other Creditors | 1 817 | |||
Other Operating Income | 9 826 | 12 262 | 10 228 | 12 523 |
Profit Loss On Ordinary Activities After Tax | -6 744 | 1 545 | 7 322 | -15 996 |
Profit Loss On Ordinary Activities Before Tax | -8 329 | 1 545 | 7 323 | -15 996 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 585 | |||
Total Assets Less Current Liabilities | 12 | 1 557 | 9 528 | 290 |
Trade Creditors Trade Payables | 3 | |||
Turnover Revenue | 2 026 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 23rd May 2023 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
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