Culturewood Cic is a community interest company that can be found at 61 Holwell Road, Welwyn Garden City AL7 3RE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-06-12, this 4-year-old company is run by 5 directors.
Director Maria D., appointed on 12 June 2019. Director Tanya D., appointed on 12 June 2019. Director Hilary K., appointed on 12 June 2019.
The company is classified as "take-away food shops and mobile food stands" (SIC code: 56103), "unlicensed restaurants and cafes" (SIC code: 56102), "environmental consulting activities" (SIC code: 74901).
The last confirmation statement was filed on 2023-06-11 and the date for the next filing is 2024-06-25. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 61 Holwell Road |
| Town | Welwyn Garden City |
| Post code | AL7 3RE |
| Country of origin | United Kingdom |
| Registration Number | 12045913 |
| Date of Incorporation | Wed, 12th Jun 2019 |
| Industry | Take-away food shops and mobile food stands |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (240 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 12 June 2019
Position: Director
Appointed: 12 June 2019
Position: Director
Appointed: 12 June 2019
Position: Director
Appointed: 12 June 2019
Position: Director
Appointed: 12 June 2019
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 68 | 2 170 | ||
| Current Assets | 2 111 | 668 | 2 222 | |
| Debtors | 2 111 | 600 | 52 | |
| Net Assets Liabilities | 579 | -1 452 | -1 384 | -2 263 |
| Other Debtors | 2 111 | 52 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 479 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 419 | 493 | 634 | |
| Average Number Employees During Period | 5 | 5 | 5 | 5 |
| Bank Borrowings Overdrafts | 977 | 967 | ||
| Creditors | 1 113 | 1 452 | 1 559 | 3 851 |
| Net Current Assets Liabilities | 2 111 | -1 452 | -891 | -1 629 |
| Other Creditors | 136 | 1 559 | 3 851 | |
| Taxation Social Security Payable | 6 | |||
| Total Assets Less Current Liabilities | 2 111 | -1 452 | -891 | -1 629 |
| Trade Debtors Trade Receivables | 600 | |||
| Amount Specific Advance Or Credit Directors | 2 111 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 240 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 129 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, July 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy