Community Science C.i.c started in year 2010 as Community Interest Company with registration number 07291796. The Community Science C.i.c company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Preston at 457 A Carr Place, Walton Summit Centre. Postal code: PR5 8AU. Since 2010-07-19 Community Science C.i.c. is no longer carrying the name Community Science.
The company has one director. Caroline C., appointed on 22 June 2010. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Richard S.. There were no ex secretaries.
| Office Address | 457 A Carr Place, Walton Summit Centre |
| Office Address2 | Bamber Bridge |
| Town | Preston |
| Post code | PR5 8AU |
| Country of origin | United Kingdom |
| Registration Number | 07291796 |
| Date of Incorporation | Tue, 22nd Jun 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 22 June 2010
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Caroline C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Caroline C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Community Science | July 19, 2010 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 117 | 25 774 | 39 021 | 26 437 | 47 032 | 99 331 |
| Current Assets | 51 129 | 71 752 | 85 259 | 62 534 | 83 536 | 135 170 |
| Debtors | 36 012 | 42 978 | 43 238 | 35 097 | 35 504 | 34 839 |
| Net Assets Liabilities | 115 | 252 | 336 | -52 157 | -36 409 | 1 050 |
| Other Debtors | 28 203 | 27 772 | 29 156 | 28 751 | 28 863 | 28 321 |
| Property Plant Equipment | 345 | 27 | ||||
| Total Inventories | 3 000 | 3 000 | 3 000 | 1 000 | 1 000 | 1 000 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 55 345 | 73 470 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 245 | 1 563 | 1 590 | |||
| Administrative Expenses | 183 776 | 373 267 | 439 061 | |||
| Average Number Employees During Period | 90 | 87 | 89 | 17 | 20 | 19 |
| Bank Borrowings Overdrafts | 50 000 | 42 094 | 39 715 | |||
| Cost Sales | 6 667 | 15 365 | 6 481 | |||
| Creditors | 51 359 | 71 527 | 84 923 | 114 691 | 119 945 | 134 120 |
| Fixed Assets | 345 | 27 | ||||
| Gross Profit Loss | 41 161 | 382 684 | 477 565 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 318 | 27 | ||||
| Interest Payable Similar Charges Finance Costs | 967 | 1 033 | ||||
| Net Current Assets Liabilities | -230 | 225 | 336 | -52 157 | -36 409 | 1 050 |
| Operating Profit Loss | -52 493 | 16 715 | 38 504 | |||
| Other Creditors | 17 879 | 46 545 | 55 345 | 55 345 | 55 345 | 135 |
| Other Inventories | 3 000 | 3 000 | 3 000 | 1 000 | 1 000 | 1 000 |
| Other Operating Income | 90 122 | 7 298 | ||||
| Prepayments Accrued Income | 65 | 598 | ||||
| Profit Loss On Ordinary Activities After Tax | -52 493 | 15 748 | 37 459 | |||
| Profit Loss On Ordinary Activities Before Tax | -52 493 | 15 748 | 37 471 | |||
| Property Plant Equipment Gross Cost | 1 590 | 1 590 | 1 590 | |||
| Taxation Social Security Payable | 8 086 | 3 183 | 9 398 | 6 114 | 3 119 | 2 352 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 | |||||
| Total Assets Less Current Liabilities | 115 | 252 | 336 | -52 157 | -36 409 | 1 050 |
| Trade Creditors Trade Payables | 25 394 | 21 799 | 20 180 | 3 232 | 19 387 | 18 448 |
| Trade Debtors Trade Receivables | 7 809 | 15 206 | 14 082 | 6 346 | 6 641 | 5 920 |
| Turnover Revenue | 47 828 | 398 049 | 484 046 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 6th, December 2023 |
accounts | Free Download (13 pages) |
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