Anxiety Support Wales Cic is a community interest company that can be found at 20 Brondeg, Manselton, Swansea SA5 8PZ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-02-25, this 4-year-old company is run by 3 directors.
Director Mark S., appointed on 22 January 2024. Director Sarah D., appointed on 25 February 2021. Director Kimberly F., appointed on 25 February 2021.
The company is classified as "other human health activities" (SIC code: 86900), "educational support services" (Standard Industrial Classification code: 85600).
The last confirmation statement was filed on 2023-02-24 and the due date for the following filing is 2024-03-09. Moreover, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 20 Brondeg |
| Office Address2 | Manselton |
| Town | Swansea |
| Post code | SA5 8PZ |
| Country of origin | United Kingdom |
| Registration Number | 13227475 |
| Date of Incorporation | Thu, 25th Feb 2021 |
| Industry | Other human health activities |
| Industry | Educational support services |
| End of financial Year | 28th February |
| Company age | 4 years old |
| Account next due date | Sat, 30th Nov 2024 (227 days after) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 22 January 2024
Position: Director
Appointed: 25 February 2021
Position: Director
Appointed: 25 February 2021
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Sarah D. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kimberly F. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Sarah D.
| Notified on | 25 February 2021 |
| Ceased on | 24 January 2023 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Kimberly F.
| Notified on | 25 February 2021 |
| Ceased on | 24 January 2023 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 | 2024-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 16 274 | 1 236 | 10 460 |
| Current Assets | 16 542 | 1 772 | 10 460 |
| Debtors | 268 | 536 | |
| Net Assets Liabilities | 5 712 | -2 908 | 6 048 |
| Other Debtors | 99 | 536 | |
| Property Plant Equipment | 1 411 | 706 | 310 |
| Other | |||
| Accrued Liabilities Deferred Income | 5 808 | 1 000 | 1 050 |
| Accumulated Depreciation Impairment Property Plant Equipment | 705 | 1 410 | 1 806 |
| Administrative Expenses | 50 157 | 126 335 | 147 141 |
| Average Number Employees During Period | 2 | 3 | 4 |
| Cost Sales | 3 765 | 10 527 | 28 794 |
| Creditors | 11 973 | 5 252 | 4 663 |
| Fixed Assets | 1 411 | 706 | 310 |
| Gross Profit Loss | 57 339 | 117 581 | 156 381 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 705 | 705 | 396 |
| Net Current Assets Liabilities | 4 569 | -3 480 | 5 797 |
| Operating Profit Loss | 7 181 | -8 754 | 9 240 |
| Other Creditors | 5 967 | 469 | |
| Other Interest Receivable Similar Income Finance Income | 9 | ||
| Prepayments Accrued Income | 268 | ||
| Profit Loss On Ordinary Activities After Tax | 5 937 | -8 620 | 8 956 |
| Profit Loss On Ordinary Activities Before Tax | 7 181 | -8 754 | 9 249 |
| Property Plant Equipment Gross Cost | 2 116 | 2 116 | 2 116 |
| Provisions For Liabilities Balance Sheet Subtotal | 268 | 134 | 59 |
| Taxation Social Security Payable | 878 | 4 252 | 3 119 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 244 | 134 | 293 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 116 | ||
| Total Assets Less Current Liabilities | 5 980 | -2 774 | 6 107 |
| Trade Creditors Trade Payables | 297 | 25 | |
| Turnover Revenue | 61 104 | 128 108 | 185 175 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 20, 2025 filed on: 20th, February 2025 |
confirmation statement | Free Download (3 pages) |
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