13ank Community Interest Company is a community interest company situated at Leigh Park Community Centre, Dunsbury Way, Havant PO9 5BG. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-10-04, this 4-year-old company is run by 1 director.
Director Darren M., appointed on 04 October 2019.
The company is officially classified as "other social work activities without accommodation n.e.c." (Standard Industrial Classification: 88990).
The latest confirmation statement was sent on 2023-10-03 and the deadline for the following filing is 2024-10-17. Furthermore, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Leigh Park Community Centre |
| Office Address2 | Dunsbury Way |
| Town | Havant |
| Post code | PO9 5BG |
| Country of origin | United Kingdom |
| Registration Number | 12245339 |
| Date of Incorporation | Fri, 4th Oct 2019 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 04 October 2019
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Darren M. This PSC has 50,01-75% voting rights. The second entity in the PSC register is Leah M. This PSC and has 50,01-75% voting rights.
Darren M.
| Notified on | 4 October 2019 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors |
Leah M.
| Notified on | 4 October 2019 |
| Ceased on | 1 November 2022 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 15 976 | 3 940 |
| Current Assets | 15 976 | 4 014 |
| Debtors | 74 | |
| Net Assets Liabilities | 12 206 | 899 |
| Other Debtors | 74 | |
| Property Plant Equipment | 3 772 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 082 | |
| Administrative Expenses | 2 321 | 15 795 |
| Cost Sales | 4 642 | 7 995 |
| Creditors | 3 770 | 6 887 |
| Distribution Costs | 1 630 | 13 816 |
| Fixed Assets | 3 772 | |
| Gross Profit Loss | 16 206 | 18 388 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 082 | |
| Interest Payable Similar Charges Finance Costs | 50 | 99 |
| Net Current Assets Liabilities | 12 206 | -2 873 |
| Operating Profit Loss | 12 255 | -11 223 |
| Other Creditors | 3 770 | 6 887 |
| Other Interest Receivable Similar Income Finance Income | 15 | |
| Profit Loss On Ordinary Activities After Tax | 12 205 | -11 307 |
| Profit Loss On Ordinary Activities Before Tax | 12 205 | -11 307 |
| Property Plant Equipment Gross Cost | 4 854 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 854 | |
| Total Assets Less Current Liabilities | 12 206 | 899 |
| Turnover Revenue | 20 848 | 26 383 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 27th, October 2023 |
accounts | Free Download (12 pages) |
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