Founded in 2016, Community Buildings Management Care Cic, classified under reg no. 10399995 is an active company. Currently registered at 24 Totterdown Street SW17 8TA, London the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022. Since Thursday 15th March 2018 Community Buildings Management Care Cic is no longer carrying the name Community Buildings Management Cic.
The company has one director. Tafari S., appointed on 28 September 2016. There are currently no secretaries appointed. As of 23 May 2024, there were 2 ex directors - Lorraine W., Weston P. and others listed below. There were no ex secretaries.
Office Address | 24 Totterdown Street |
Town | London |
Post code | SW17 8TA |
Country of origin | United Kingdom |
Registration Number | 10399995 |
Date of Incorporation | Wed, 28th Sep 2016 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (69 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 11th Oct 2023 (2023-10-11) |
Last confirmation statement dated | Tue, 27th Sep 2022 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Tafari S. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Weston P. This PSC and has 25-50% voting rights.
Tafari S.
Notified on | 28 September 2016 |
Nature of control: |
25-50% voting rights |
Weston P.
Notified on | 28 September 2016 |
Nature of control: |
25-50% voting rights |
Community Buildings Management Cic | March 15, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 38 057 | 130 282 | 29 274 | 8 005 | 5 890 |
Current Assets | 38 057 | 130 282 | 124 487 | 90 105 | 80 276 |
Debtors | 95 213 | 82 100 | 74 386 | ||
Net Assets Liabilities | 32 283 | 90 745 | 90 406 | 89 385 | 79 556 |
Other Debtors | 95 213 | 82 100 | 74 386 | ||
Other | |||||
Accrued Liabilities Deferred Income | 500 | 600 | 720 | 720 | |
Administrative Expenses | 95 578 | 166 922 | 125 534 | 158 088 | 136 113 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Cost Sales | 558 512 | 1 374 368 | 1 243 900 | 964 983 | 379 202 |
Creditors | 5 774 | 19 587 | 14 131 | 720 | 720 |
Gross Profit Loss | 123 336 | 239 097 | 139 089 | 157 067 | 126 284 |
Net Current Assets Liabilities | 32 283 | 110 695 | 110 356 | 89 385 | 79 556 |
Operating Profit Loss | 27 758 | 72 175 | -339 | -1 021 | -9 829 |
Other Creditors | 19 587 | 14 131 | 720 | ||
Profit Loss On Ordinary Activities After Tax | 22 484 | 58 462 | -339 | -1 021 | -9 829 |
Profit Loss On Ordinary Activities Before Tax | 27 758 | 72 175 | -339 | -1 021 | -9 829 |
Provisions For Liabilities Balance Sheet Subtotal | 19 950 | 19 950 | |||
Taxation Social Security Payable | 5 274 | 18 987 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 274 | 13 713 | |||
Total Assets Less Current Liabilities | 32 283 | 110 695 | 110 356 | 89 385 | 79 556 |
Turnover Revenue | 681 848 | 1 613 465 | 1 369 095 | 1 122 050 | 505 486 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 6th December 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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