Active Families Ne Cic is a community interest company situated at Pennywell Community Centre, Portsmouth Road, Sunderland SR4 9AX. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-23, this 6-year-old company is run by 3 directors.
Director Joanna B., appointed on 01 January 2023. Director Kelly B., appointed on 23 October 2017. Director Amy S., appointed on 23 October 2017.
The company is officially categorised as "other sports activities" (Standard Industrial Classification: 93199).
The latest confirmation statement was sent on 2022-10-22 and the deadline for the subsequent filing is 2023-11-05. Moreover, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Pennywell Community Centre |
| Office Address2 | Portsmouth Road |
| Town | Sunderland |
| Post code | SR4 9AX |
| Country of origin | United Kingdom |
| Registration Number | 11025681 |
| Date of Incorporation | Mon, 23rd Oct 2017 |
| Industry | Other sports activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 23 October 2017
Position: Director
Appointed: 23 October 2017
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 922 | 25 833 | 51 796 | 16 719 |
| Current Assets | 10 922 | 25 833 | 51 796 | 39 006 |
| Debtors | 22 287 | |||
| Net Assets Liabilities | 8 010 | 20 527 | 26 321 | 32 994 |
| Property Plant Equipment | 9 481 | 9 473 | 6 369 | 4 470 |
| Other | ||||
| Accrued Liabilities Deferred Income | 8 428 | 20 825 | 825 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 965 | 8 428 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 680 | 6 048 | 9 152 | 12 557 |
| Administrative Expenses | 14 771 | 31 697 | ||
| Average Number Employees During Period | 1 | 1 | 3 | 7 |
| Cost Sales | 13 234 | 92 856 | ||
| Creditors | 2 428 | 14 779 | 31 844 | 9 633 |
| Fixed Assets | 9 481 | 9 473 | 6 369 | 4 470 |
| Gross Profit Loss | 19 458 | 45 967 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 368 | 3 104 | 3 405 | |
| Net Current Assets Liabilities | 8 494 | 11 054 | 19 952 | 29 373 |
| Operating Profit Loss | 4 687 | 15 110 | ||
| Other Creditors | 2 428 | 3 758 | 8 104 | 3 201 |
| Other Operating Income | 840 | |||
| Prepayments Accrued Income | 3 947 | |||
| Profit Loss On Ordinary Activities After Tax | 4 687 | 12 517 | ||
| Profit Loss On Ordinary Activities Before Tax | 4 687 | 15 110 | ||
| Property Plant Equipment Gross Cost | 13 161 | 15 521 | 15 521 | 17 027 |
| Provisions For Liabilities Balance Sheet Subtotal | 849 | |||
| Taxation Social Security Payable | 2 593 | 3 740 | 5 607 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 593 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 360 | 1 506 | ||
| Total Assets Less Current Liabilities | 17 975 | 20 527 | 26 321 | 33 843 |
| Trade Debtors Trade Receivables | 18 340 | |||
| Turnover Revenue | 32 692 | 138 823 | ||
| Amount Specific Advance Or Credit Directors | 788 | 2 978 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 2 190 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 9th, January 2024 |
gazette | Free Download |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy