Founded in 2016, Community Projects Base C.i.c, classified under reg no. 10290841 is an active company. Currently registered at 1-3 Commercial Way NN8 1ET, Wellingborough the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
At present there are 2 directors in the the firm, namely Zan W. and Khavan H.. In addition one secretary - Doreen J. - is with the company. At present there is 1 former director listed by the firm - Mika J., who left the firm on 18 January 2023. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
Office Address | 1-3 Commercial Way |
Town | Wellingborough |
Post code | NN8 1ET |
Country of origin | United Kingdom |
Registration Number | 10290841 |
Date of Incorporation | Thu, 21st Jul 2016 |
Industry | Performing arts |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (12 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 480 | 57 734 | 29 592 | 29 697 |
Current Assets | 480 | 57 735 | 29 592 | 29 697 |
Net Assets Liabilities | -10 287 | -3 268 | -19 043 | -25 728 |
Property Plant Equipment | 2 782 | 2 187 | 1 725 | 1 294 |
Other | ||||
Accrued Liabilities Deferred Income | 720 | 360 | 360 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 360 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 208 | 3 804 | 4 266 | 4 697 |
Administrative Expenses | 15 580 | 19 138 | 18 147 | |
Average Number Employees During Period | 1 | |||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 44 297 | |
Cost Sales | 18 147 | 20 537 | ||
Creditors | 13 549 | 63 189 | 50 360 | 12 062 |
Distribution Costs | 336 | 772 | ||
Fixed Assets | 2 782 | 2 187 | 1 725 | 1 294 |
Gross Profit Loss | 13 112 | 1 928 | 2 372 | -6 685 |
Increase From Depreciation Charge For Year Property Plant Equipment | 596 | 462 | 431 | |
Net Current Assets Liabilities | -13 069 | -5 455 | -20 768 | 17 635 |
Operating Profit Loss | -2 804 | 7 018 | -15 775 | -6 685 |
Other Creditors | 12 829 | 12 829 | 12 062 | |
Other Operating Income | 25 000 | |||
Profit Loss On Ordinary Activities After Tax | -2 804 | 7 018 | -15 775 | -6 685 |
Profit Loss On Ordinary Activities Before Tax | -2 804 | 7 018 | -15 775 | -6 685 |
Property Plant Equipment Gross Cost | 5 990 | 5 990 | 5 991 | 5 991 |
Total Assets Less Current Liabilities | -10 287 | -3 268 | 31 317 | 18 929 |
Turnover Revenue | 13 112 | 1 928 | 2 372 | 13 852 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 20th Jul 2023 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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