Founded in 2006, Feelgood Communities Cic, classified under reg no. 06014304 is an active company. Currently registered at 15 Ellbourne Road M9 8EU, Manchester the company has been in the business for 18 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30. Since 2012-03-07 Feelgood Communities Cic is no longer carrying the name Robin Graham C.i.c.
The company has 3 directors, namely Sarah K., Gabrielle S. and Robin G.. Of them, Robin G. has been with the company the longest, being appointed on 9 December 2006 and Sarah K. and Gabrielle S. have been with the company for the least time - from 27 January 2012. As of 17 April 2024, there were 2 ex secretaries - Rahgu R., Anita G. and others listed below. There were no ex directors.
Office Address | 15 Ellbourne Road |
Town | Manchester |
Post code | M9 8EU |
Country of origin | United Kingdom |
Registration Number | 06014304 |
Date of Incorporation | Thu, 30th Nov 2006 |
Industry | Other human health activities |
End of financial Year | 30th November |
Company age | 18 years old |
Account next due date | Sat, 31st Aug 2024 (136 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Robin G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robin G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robin Graham C.i.c | March 7, 2012 |
Robin Graham | November 25, 2011 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 14 590 | 10 953 | 22 265 | 19 974 | 26 751 |
Current Assets | 16 674 | 13 804 | 22 265 | 20 164 | 26 751 |
Debtors | 2 084 | 2 851 | 190 | ||
Net Assets Liabilities | 5 833 | 6 039 | 6 130 | 9 813 | 13 901 |
Property Plant Equipment | 1 665 | 1 453 | 3 323 | 4 672 | 4 696 |
Other | |||||
Accrued Liabilities Deferred Income | 300 | 300 | 300 | 300 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 637 | 11 400 | 11 700 | 13 800 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 514 | 3 771 | 3 991 | 4 711 | 5 411 |
Administrative Expenses | 21 995 | 34 915 | 33 325 | 19 096 | |
Cost Sales | 19 096 | 14 590 | |||
Creditors | 12 506 | 9 218 | 8 058 | 3 323 | 3 746 |
Fixed Assets | 1 665 | 1 453 | 3 323 | 4 672 | 4 696 |
Gross Profit Loss | 23 027 | 35 121 | 33 479 | 22 911 | 4 994 |
Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 220 | 720 | 700 | |
Net Current Assets Liabilities | 4 168 | 6 160 | 14 207 | 16 841 | 23 005 |
Operating Profit Loss | 1 032 | 207 | 154 | 3 815 | 4 994 |
Other Creditors | 11 991 | 7 281 | 7 758 | 3 192 | 2 397 |
Other Interest Receivable Similar Income Finance Income | 12 | ||||
Prepayments Accrued Income | 190 | ||||
Profit Loss On Ordinary Activities After Tax | 817 | 206 | 154 | 3 684 | 4 088 |
Profit Loss On Ordinary Activities Before Tax | 1 032 | 207 | 154 | 3 815 | 5 006 |
Property Plant Equipment Gross Cost | 5 179 | 5 224 | 7 314 | 9 383 | 10 107 |
Taxation Social Security Payable | 215 | 63 | 131 | 1 049 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 215 | 63 | 131 | 918 | |
Total Additions Including From Business Combinations Property Plant Equipment | 45 | 2 090 | 2 069 | 724 | |
Total Assets Less Current Liabilities | 5 833 | 6 039 | 17 530 | 21 513 | 27 701 |
Trade Debtors Trade Receivables | 2 084 | 2 851 | |||
Turnover Revenue | 23 027 | 35 121 | 33 479 | 22 911 | 19 584 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-30 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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