A Place For Us Cic is a community interest company located at 121 Ye Priory Court, Liverpool L25 7BG. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-22, this 4-year-old company is run by 3 directors.
Director Kathryn A., appointed on 22 January 2020. Director Christopher B., appointed on 22 January 2020. Director Matthew P., appointed on 22 January 2020.
The company is officially classified as "performing arts" (SIC code: 90010), "support activities to performing arts" (Standard Industrial Classification: 90020), "cultural education" (Standard Industrial Classification: 85520).
The latest confirmation statement was sent on 2023-01-21 and the deadline for the next filing is 2024-02-04. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 121 Ye Priory Court |
Town | Liverpool |
Post code | L25 7BG |
Country of origin | United Kingdom |
Registration Number | 12419045 |
Date of Incorporation | Wed, 22nd Jan 2020 |
Industry | Performing arts |
Industry | Support activities to performing arts |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of PSCs who own or control the company includes 3 names. As we researched, there is Matthew P. This PSC has 25-50% voting rights. The second one in the PSC register is Christopher B. This PSC and has 25-50% voting rights. Moving on, there is Kathryn A., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Matthew P.
Notified on | 22 January 2020 |
Nature of control: |
25-50% voting rights |
Christopher B.
Notified on | 22 January 2020 |
Nature of control: |
25-50% voting rights |
Kathryn A.
Notified on | 22 January 2020 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 2 778 | 4 646 |
Current Assets | 14 798 | 12 164 |
Debtors | 12 020 | 7 518 |
Net Assets Liabilities | 1 774 | -1 107 |
Property Plant Equipment | 9 057 | 6 860 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 615 | 2 812 |
Administrative Expenses | 74 828 | 67 446 |
Creditors | 22 081 | 20 131 |
Fixed Assets | 9 057 | 6 860 |
Gross Profit Loss | 75 013 | 64 565 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 197 | |
Net Current Assets Liabilities | -7 283 | -7 967 |
Operating Profit Loss | 185 | -2 881 |
Other Creditors | 17 841 | 15 130 |
Prepayments Accrued Income | 4 300 | |
Profit Loss On Ordinary Activities After Tax | 73 | -2 881 |
Profit Loss On Ordinary Activities Before Tax | 185 | -2 881 |
Property Plant Equipment Gross Cost | 9 672 | 9 672 |
Taxation Social Security Payable | 112 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 112 | |
Total Assets Less Current Liabilities | 1 774 | -1 107 |
Trade Creditors Trade Payables | 4 128 | 5 001 |
Trade Debtors Trade Receivables | 7 720 | 7 518 |
Turnover Revenue | 75 013 | 64 565 |
Amount Specific Advance Or Credit Directors | 17 841 | 15 129 |
Amount Specific Advance Or Credit Made In Period Directors | 2 888 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 5 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 21st Jan 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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