Founded in 2010, Community Scrap Shack Cic, classified under reg no. 07411468 is an active company. Currently registered at Unit 2, 7 ST4 3NJ, Stoke-on-trent the company has been in the business for fourteen years. Its financial year was closed on January 29 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 4 directors, namely Tracey R., Tracey B. and Michelle F. and others. Of them, Michelle F., Pamela T. have been with the company the longest, being appointed on 19 October 2010 and Tracey R. has been with the company for the least time - from 22 May 2023. As of 9 May 2024, there were 5 ex directors - Susan B., Julie H. and others listed below. There were no ex secretaries.
| Office Address | Unit 2, 7 |
| Office Address2 | China Street |
| Town | Stoke-on-trent |
| Post code | ST4 3NJ |
| Country of origin | United Kingdom |
| Registration Number | 07411468 |
| Date of Incorporation | Tue, 19th Oct 2010 |
| Industry | Artistic creation |
| End of financial Year | 29th January |
| Company age | 14 years old |
| Account next due date | Tue, 29th Oct 2024 (173 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 22 May 2023
Position: Director
Appointed: 22 January 2012
Position: Director
Appointed: 19 October 2010
Position: Director
Appointed: 19 October 2010
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Michelle F. The abovementioned PSC has significiant influence or control over this company,.
Michelle F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 513 | 3 683 | 1 263 |
| Current Assets | 1 513 | 4 183 | 1 266 |
| Debtors | 500 | 3 | |
| Net Assets Liabilities | -4 474 | -4 700 | -6 931 |
| Other Debtors | 500 | 3 | |
| Property Plant Equipment | 2 036 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 591 | 8 536 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 114 | 8 150 | |
| Administrative Expenses | 50 787 | 30 687 | 28 399 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Cost Sales | 533 | 488 | 724 |
| Creditors | 643 | 8 883 | 8 197 |
| Fixed Assets | 2 036 | ||
| Gross Profit Loss | 57 018 | 30 786 | 26 168 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 036 | ||
| Net Current Assets Liabilities | 870 | -4 700 | -6 931 |
| Operating Profit Loss | 6 231 | 99 | -2 231 |
| Other Creditors | 7 380 | 8 883 | 8 197 |
| Profit Loss On Ordinary Activities After Tax | 6 231 | -226 | -2 231 |
| Profit Loss On Ordinary Activities Before Tax | 6 231 | 99 | -2 231 |
| Property Plant Equipment Gross Cost | 8 150 | 8 150 | |
| Taxation Social Security Payable | 325 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 325 | ||
| Total Assets Less Current Liabilities | 2 906 | -4 700 | -6 931 |
| Trade Creditors Trade Payables | 52 | 22 | |
| Trade Debtors Trade Receivables | 500 | ||
| Turnover Revenue | 57 551 | 31 274 | 26 892 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 22nd, October 2023 |
accounts | Free Download (11 pages) |
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