Founded in 2017, Grassroot Communities Cic, classified under reg no. 10545167 is an active company. Currently registered at 58 Brighton Crescent BS3 3PR, Bristol the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on Mon, 31st Jan 2022.
At present there are 6 directors in the the firm, namely Brian H., Scott B. and Stuart W. and others. In addition one secretary - Claire L. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Heather V. who worked with the the firm until 24 January 2023.
Office Address | 58 Brighton Crescent |
Office Address2 | Bedminster |
Town | Bristol |
Post code | BS3 3PR |
Country of origin | United Kingdom |
Registration Number | 10545167 |
Date of Incorporation | Tue, 3rd Jan 2017 |
Industry | Physical well-being activities |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Tue, 31st Oct 2023 (171 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 71 641 | 120 851 |
Current Assets | 72 884 | 120 851 |
Debtors | 1 243 | |
Net Assets Liabilities | 9 550 | 21 401 |
Property Plant Equipment | 888 | 624 |
Other | ||
Accrued Liabilities Deferred Income | 60 861 | 96 194 |
Accumulated Depreciation Impairment Property Plant Equipment | 432 | 696 |
Administrative Expenses | 52 973 | 52 054 |
Average Number Employees During Period | 1 | 1 |
Cost Sales | 28 863 | 36 336 |
Creditors | 64 053 | 99 955 |
Distribution Costs | 471 | |
Fixed Assets | 888 | 624 |
Gross Profit Loss | 4 079 | -2 747 |
Increase From Depreciation Charge For Year Property Plant Equipment | 264 | |
Net Current Assets Liabilities | 8 831 | 20 896 |
Operating Profit Loss | 11 056 | 14 411 |
Other Creditors | 1 144 | 1 144 |
Other Operating Income | 59 950 | 69 683 |
Prepayments Accrued Income | 1 243 | |
Profit Loss On Ordinary Activities After Tax | 8 846 | 11 851 |
Profit Loss On Ordinary Activities Before Tax | 11 056 | 14 411 |
Property Plant Equipment Gross Cost | 1 320 | 1 320 |
Provisions For Liabilities Balance Sheet Subtotal | 169 | 119 |
Taxation Social Security Payable | 2 048 | 2 617 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 210 | 2 560 |
Total Assets Less Current Liabilities | 9 719 | 21 520 |
Turnover Revenue | 32 942 | 33 589 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 13th Jan 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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