Grow-wellbeing C.i.c. is a community interest company located at Studio 112, Make Hamilton Building,, 2 Cleveland Street, Birkenhead CH41 6ND. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-30, this 5-year-old company is run by 4 directors.
Director Dominic W., appointed on 26 October 2020. Director Andrew F., appointed on 26 October 2020. Director Angela S., appointed on 30 July 2018.
The company is officially classified as "artistic creation" (SIC: 90030), "other human health activities" (SIC code: 86900), "educational support services" (SIC code: 85600).
The latest confirmation statement was sent on 2023-07-29 and the date for the following filing is 2024-08-12. What is more, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Studio 112, Make Hamilton Building, |
Office Address2 | 2 Cleveland Street |
Town | Birkenhead |
Post code | CH41 6ND |
Country of origin | United Kingdom |
Registration Number | 11490513 |
Date of Incorporation | Mon, 30th Jul 2018 |
Industry | Artistic creation |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Duane C. The abovementioned PSC has significiant influence or control over this company,.
Duane C.
Notified on | 3 November 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 17 749 | 6 017 |
Current Assets | 25 674 | 7 586 |
Debtors | 7 925 | 1 569 |
Net Assets Liabilities | 1 191 | -20 838 |
Property Plant Equipment | 984 | 1 028 |
Other | ||
Accrued Liabilities Deferred Income | 630 | 660 |
Accumulated Depreciation Impairment Property Plant Equipment | 485 | 1 231 |
Administrative Expenses | 14 420 | 132 146 |
Average Number Employees During Period | 6 | 9 |
Bank Borrowings Overdrafts | 21 250 | 21 250 |
Cost Sales | 55 005 | 11 882 |
Creditors | 4 217 | 8 202 |
Fixed Assets | 984 | 1 028 |
Gross Profit Loss | -10 256 | 53 719 |
Increase From Depreciation Charge For Year Property Plant Equipment | 746 | |
Net Current Assets Liabilities | 21 457 | -616 |
Operating Profit Loss | -1 062 | -22 029 |
Other Creditors | 1 777 | 6 292 |
Other Operating Income | 23 614 | 56 398 |
Prepayments Accrued Income | 425 | |
Profit Loss On Ordinary Activities After Tax | -1 062 | -22 029 |
Profit Loss On Ordinary Activities Before Tax | -1 062 | -22 029 |
Property Plant Equipment Gross Cost | 1 469 | 2 259 |
Taxation Social Security Payable | 1 339 | |
Total Additions Including From Business Combinations Property Plant Equipment | 790 | |
Total Assets Less Current Liabilities | 22 441 | 412 |
Trade Creditors Trade Payables | 471 | 1 250 |
Trade Debtors Trade Receivables | 7 925 | 1 144 |
Turnover Revenue | 44 749 | 65 601 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (22 pages) |
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