Founded in 2016, Art And Soul Tribe Cic, classified under reg no. 10462046 is an active company. Currently registered at 6 Camrose Close CH5 4GL, Connah's Quay the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on Tue, 30th Nov 2021.
The firm has 3 directors, namely Jessica S., Jane B. and Lindsey W.. Of them, Jane B., Lindsey W. have been with the company the longest, being appointed on 3 November 2016 and Jessica S. has been with the company for the least time - from 20 January 2023. As of 27 April 2024, there were 2 ex directors - Megan S., Laura W. and others listed below. There were no ex secretaries.
Office Address | 6 Camrose Close |
Town | Connah's Quay |
Post code | CH5 4GL |
Country of origin | United Kingdom |
Registration Number | 10462046 |
Date of Incorporation | Thu, 3rd Nov 2016 |
Industry | Performing arts |
Industry | Cultural education |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-02 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 132 | 4 224 | 8 514 | 14 010 | 198 |
Current Assets | 132 | 4 224 | 8 514 | 14 010 | 3 572 |
Debtors | 3 374 | ||||
Net Assets Liabilities | 3 130 | 1 786 | 48 | 48 | |
Other Debtors | 3 374 | ||||
Property Plant Equipment | 3 161 | 2 657 | 2 595 | ||
Other | |||||
Accrued Liabilities Deferred Income | 360 | 1 319 | 267 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 712 | 1 416 | 2 258 | ||
Administrative Expenses | 2 199 | 15 516 | 11 278 | ||
Average Number Employees During Period | 3 | 3 | |||
Cost Sales | 21 200 | 77 171 | |||
Creditors | 132 | 1 094 | 9 889 | 16 619 | 6 119 |
Fixed Assets | 3 161 | 2 657 | 2 595 | ||
Gross Profit Loss | 2 331 | 19 380 | 10 053 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 712 | 704 | 842 | ||
Interest Payable Similar Charges Finance Costs | 119 | ||||
Net Current Assets Liabilities | 3 130 | -1 375 | -2 609 | -2 547 | |
Operating Profit Loss | 132 | 3 864 | -1 225 | ||
Other Creditors | 132 | 7 716 | 8 745 | 4 173 | |
Profit Loss On Ordinary Activities After Tax | 132 | 3 130 | -1 344 | ||
Profit Loss On Ordinary Activities Before Tax | 132 | 3 864 | -1 344 | ||
Property Plant Equipment Gross Cost | 3 873 | 4 073 | 4 853 | ||
Taxation Social Security Payable | 734 | 854 | 1 679 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 734 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 873 | 200 | 780 | ||
Total Assets Less Current Liabilities | 3 130 | 1 786 | 48 | 48 | |
Trade Creditors Trade Payables | 7 874 | ||||
Turnover Revenue | 2 331 | 40 580 | 87 224 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 2nd Nov 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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