Coexist Community Kitchen Cic is a community interest company located at Mivart Street Studios, Mivart Street, Bristol BS5 6JF. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-07-01, this 4-year-old company is run by 5 directors.
Director Joanna C., appointed on 16 January 2024. Director Lisa B., appointed on 30 November 2022. Director Warren G., appointed on 10 August 2020.
The company is officially categorised as "other education not elsewhere classified" (SIC: 85590).
The latest confirmation statement was sent on 2023-06-29 and the due date for the next filing is 2024-07-13. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Mivart Street Studios |
Office Address2 | Mivart Street |
Town | Bristol |
Post code | BS5 6JF |
Country of origin | United Kingdom |
Registration Number | 12076587 |
Date of Incorporation | Mon, 1st Jul 2019 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 4 names. As we established, there is Warren G. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Ariane C. This PSC . Moving on, there is Claudia P., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Warren G.
Notified on | 15 May 2023 |
Nature of control: |
significiant influence or control |
Ariane C.
Notified on | 10 April 2023 |
Nature of control: |
right to appoint and remove directors |
Claudia P.
Notified on | 15 May 2023 |
Ceased on | 3 January 2024 |
Nature of control: |
significiant influence or control |
Claudia P.
Notified on | 1 July 2019 |
Ceased on | 8 August 2022 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 18 788 | 11 838 | 14 533 |
Current Assets | 22 758 | 24 463 | 28 100 |
Debtors | 3 970 | 12 625 | 13 567 |
Net Assets Liabilities | 72 308 | 67 705 | 71 035 |
Property Plant Equipment | 55 550 | 49 242 | 42 935 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 963 | 13 271 | 19 578 |
Administrative Expenses | 20 703 | 39 887 | 56 071 |
Average Number Employees During Period | 2 | 6 | 6 |
Cost Sales | 65 841 | 93 610 | 132 185 |
Creditors | 6 000 | 6 000 | |
Fixed Assets | 55 550 | 49 242 | 42 935 |
Gross Profit Loss | 35 500 | 35 282 | 59 400 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 308 | 6 307 | |
Net Current Assets Liabilities | 22 758 | 24 463 | 28 100 |
Operating Profit Loss | 15 946 | -4 605 | 3 329 |
Other Creditors | 6 000 | 6 000 | |
Other Operating Income | 1 149 | ||
Profit Loss On Ordinary Activities After Tax | 15 481 | -4 929 | 2 638 |
Profit Loss On Ordinary Activities Before Tax | 15 946 | -4 605 | 3 329 |
Property Plant Equipment Gross Cost | 62 513 | 62 513 | 62 513 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 465 | 324 | 691 |
Total Assets Less Current Liabilities | 78 308 | 73 705 | 71 035 |
Trade Debtors Trade Receivables | 3 970 | 12 625 | 13 567 |
Turnover Revenue | 101 341 | 128 892 | 191 585 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
On Tue, 16th Jan 2024 new director was appointed. filed on: 17th, January 2024 |
officers | Free Download (2 pages) |
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