Founded in 2016, Boscastle Community Interest Company, classified under reg no. 10098033 is an active company. Currently registered at Boscastle Chamber Of Trade And Commerce C/o The Riverside PL35 0HE, Boscastle the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 3 directors, namely Ross Y., Nick C. and Peter D.. Of them, Ross Y., Nick C., Peter D. have been with the company the longest, being appointed on 1 April 2016. As of 29 April 2024, there was 1 ex director - Paul L.. There were no ex secretaries.
Office Address | Boscastle Chamber Of Trade And Commerce C/o The Riverside |
Office Address2 | The Bridge |
Town | Boscastle |
Post code | PL35 0HE |
Country of origin | United Kingdom |
Registration Number | 10098033 |
Date of Incorporation | Fri, 1st Apr 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs who own or control the company includes 2 names. As we identified, there is Ross Y. This PSC has significiant influence or control over this company,. The second one in the PSC register is Ross Y. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ross Y.
Notified on | 7 April 2016 |
Nature of control: |
significiant influence or control |
Ross Y.
Notified on | 6 April 2018 |
Ceased on | 6 April 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 16 413 | 13 385 |
Current Assets | 16 683 | 13 950 |
Debtors | 270 | 565 |
Net Assets Liabilities | 10 097 | 10 768 |
Other Debtors | 270 | 466 |
Property Plant Equipment | 16 831 | 17 744 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 14 618 | 19 291 |
Administrative Expenses | 19 791 | 19 194 |
Cost Sales | 9 435 | 3 318 |
Creditors | 23 417 | 20 926 |
Fixed Assets | 16 831 | 17 744 |
Gross Profit Loss | 6 651 | 19 865 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 673 | |
Net Current Assets Liabilities | -6 734 | -6 976 |
Operating Profit Loss | -3 140 | 671 |
Other Creditors | 22 722 | 20 322 |
Other Operating Income | 10 000 | |
Profit Loss On Ordinary Activities After Tax | -3 140 | 671 |
Profit Loss On Ordinary Activities Before Tax | -3 140 | 671 |
Property Plant Equipment Gross Cost | 31 449 | 37 035 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 586 | |
Total Assets Less Current Liabilities | 10 097 | 10 768 |
Trade Creditors Trade Payables | 695 | 604 |
Trade Debtors Trade Receivables | 99 | |
Turnover Revenue | 16 086 | 23 183 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 31st March 2023 filed on: 3rd, April 2023 |
confirmation statement | Free Download (3 pages) |
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