Founded in 2012, Community Counselling Service (kent) Cic, classified under reg no. 08049814 is an active company. Currently registered at 8 The Grove CT6 7QD, Herne Bay the company has been in the business for 12 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Carrol R., appointed on 30 April 2012. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 The Grove |
Office Address2 | Greenhill |
Town | Herne Bay |
Post code | CT6 7QD |
Country of origin | United Kingdom |
Registration Number | 08049814 |
Date of Incorporation | Mon, 30th Apr 2012 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Carrol R. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Carrol R.
Notified on | 30 April 2016 |
Nature of control: |
75,01-100% shares 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 46 861 | 51 305 |
Current Assets | 46 861 | 51 305 |
Net Assets Liabilities | 18 480 | 22 643 |
Property Plant Equipment | 4 020 | 5 189 |
Other | ||
Administrative Expenses | 218 016 | 281 831 |
Average Number Employees During Period | 1 | 1 |
Creditors | 32 401 | 33 851 |
Fixed Assets | 4 020 | 5 189 |
Gross Profit Loss | 243 791 | 304 919 |
Interest Payable Similar Charges Finance Costs | 5 022 | |
Net Current Assets Liabilities | 46 861 | 51 305 |
Operating Profit Loss | 25 775 | 23 088 |
Other Creditors | 32 401 | 33 851 |
Profit Loss On Ordinary Activities After Tax | 20 788 | 14 633 |
Profit Loss On Ordinary Activities Before Tax | 25 775 | 18 066 |
Property Plant Equipment Gross Cost | 4 020 | 5 189 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 987 | 3 433 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 169 | |
Total Assets Less Current Liabilities | 50 881 | 56 494 |
Turnover Revenue | 243 791 | 304 919 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-04 filed on: 11th, April 2023 |
confirmation statement | Free Download (3 pages) |
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