Birch Vale Community Interest Company is a community interest company registered at Energy Centre, Birch Vale, High Peak SK22 1DH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-01-04, this 3-year-old company is run by 1 director.
Director Daniel O., appointed on 04 January 2021.
The company is officially categorised as "environmental consulting activities" (Standard Industrial Classification: 74901).
The last confirmation statement was sent on 2023-01-03 and the due date for the next filing is 2024-01-17. Likewise, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Energy Centre |
Office Address2 | Birch Vale |
Town | High Peak |
Post code | SK22 1DH |
Country of origin | United Kingdom |
Registration Number | 13111554 |
Date of Incorporation | Mon, 4th Jan 2021 |
Industry | Environmental consulting activities |
End of financial Year | 31st January |
Company age | 3 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Daniel O. This PSC has 75,01-100% voting rights.
Daniel O.
Notified on | 4 January 2021 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 250 | 34 700 |
Current Assets | 83 207 | 34 700 |
Debtors | 81 957 | |
Net Assets Liabilities | 85 207 | 34 700 |
Other Debtors | 81 957 | |
Property Plant Equipment | 2 000 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | |
Administrative Expenses | 22 143 | 13 529 |
Average Number Employees During Period | 2 | 1 |
Cost Sales | 33 782 | 55 000 |
Disposals Property Plant Equipment | 2 000 | |
Distribution Costs | 1 797 | |
Fixed Assets | 2 000 | |
Gross Profit Loss | 24 244 | 7 698 |
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | |
Net Current Assets Liabilities | 83 207 | 34 700 |
Operating Profit Loss | 304 | -5 831 |
Profit Loss On Ordinary Activities After Tax | 304 | -5 831 |
Profit Loss On Ordinary Activities Before Tax | 304 | -5 831 |
Property Plant Equipment Gross Cost | 2 400 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 57 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | |
Total Assets Less Current Liabilities | 85 207 | 34 700 |
Turnover Revenue | 58 026 | 62 698 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 3rd January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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