Co Create Exeter C.i.c. is a community interest company that can be found at 30 Wardrew Road, Exeter EX4 1HB. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-01-19, this 3-year-old company is run by 3 directors.
Director Hugh M., appointed on 19 January 2021. Director John M., appointed on 19 January 2021. Director Mark R., appointed on 19 January 2021.
The company is categorised as "artistic creation" (Standard Industrial Classification: 90030), "physical well-being activities" (Standard Industrial Classification: 96040).
The last confirmation statement was filed on 2023-01-18 and the date for the subsequent filing is 2024-02-01. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 30 Wardrew Road |
| Town | Exeter |
| Post code | EX4 1HB |
| Country of origin | United Kingdom |
| Registration Number | 13142434 |
| Date of Incorporation | Tue, 19th Jan 2021 |
| Industry | Artistic creation |
| Industry | Physical well-being activities |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 19 January 2021
Position: Director
Appointed: 19 January 2021
Position: Director
Appointed: 19 January 2021
The register of persons with significant control that own or have control over the company includes 3 names. As we identified, there is Hugh M. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is Mark R. This PSC and has 25-50% voting rights. Then there is John M., who also meets the Companies House criteria to be listed as a PSC. This PSC and has 25-50% voting rights.
Hugh M.
| Notified on | 19 January 2021 |
| Nature of control: |
25-50% voting rights |
Mark R.
| Notified on | 19 January 2021 |
| Nature of control: |
25-50% voting rights |
John M.
| Notified on | 19 January 2021 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 17 446 | 35 002 |
| Current Assets | 39 267 | 48 965 |
| Debtors | 21 821 | 13 963 |
| Net Assets Liabilities | 12 397 | 17 793 |
| Property Plant Equipment | 3 280 | 2 498 |
| Other | ||
| Accrued Liabilities Deferred Income | 875 | 8 733 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 117 | 2 594 |
| Administrative Expenses | 49 807 | 148 904 |
| Cost Sales | 40 910 | 22 402 |
| Creditors | 30 150 | 33 670 |
| Disposals Property Plant Equipment | 386 | |
| Distribution Costs | 1 117 | 1 477 |
| Fixed Assets | 3 280 | 2 498 |
| Gross Profit Loss | 22 510 | 157 226 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 117 | 1 477 |
| Net Current Assets Liabilities | 9 117 | 15 295 |
| Operating Profit Loss | 14 290 | 6 845 |
| Other Creditors | 25 822 | 18 282 |
| Other Operating Income | 11 550 | |
| Profit Loss On Ordinary Activities After Tax | 12 397 | 5 396 |
| Profit Loss On Ordinary Activities Before Tax | 14 290 | 6 845 |
| Property Plant Equipment Gross Cost | 4 397 | 5 092 |
| Provisions For Liabilities Balance Sheet Subtotal | 623 | |
| Taxation Social Security Payable | 1 893 | 1 449 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 893 | 1 449 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 397 | 1 081 |
| Total Assets Less Current Liabilities | 12 397 | 17 793 |
| Trade Creditors Trade Payables | 1 560 | 5 206 |
| Trade Debtors Trade Receivables | 21 821 | 13 963 |
| Turnover Revenue | 74 970 | 179 628 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 18th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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