Heart In The Community Cafe, C.i.c. is a community interest company located at Ldvg Premises, Victoria Street, Larkhall ML9 2BW. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-02-04, this 5-year-old company is run by 2 directors.
Director Caroline A., appointed on 04 February 2019. Director Tuoyo A., appointed on 04 February 2019.
The company is officially categorised as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The latest confirmation statement was sent on 2023-02-03 and the due date for the subsequent filing is 2024-02-17. What is more, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Ldvg Premises |
| Office Address2 | Victoria Street |
| Town | Larkhall |
| Post code | ML9 2BW |
| Country of origin | United Kingdom |
| Registration Number | SC620095 |
| Date of Incorporation | Mon, 4th Feb 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (161 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 04 February 2019
Position: Director
Appointed: 04 February 2019
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 420 | 420 | 680 |
| Current Assets | 1 683 | 1 683 | 1 630 |
| Net Assets Liabilities | 5 083 | 3 671 | 4 350 |
| Property Plant Equipment | 3 400 | 2 720 | 2 720 |
| Total Inventories | 1 263 | 950 | 950 |
| Other | |||
| Administrative Expenses | 50 988 | 17 468 | 46 132 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Disposals Property Plant Equipment | 680 | 680 | |
| Distribution Costs | 4 000 | ||
| Fixed Assets | 3 400 | 2 720 | 2 720 |
| Gross Profit Loss | 51 300 | 21 599 | 47 136 |
| Net Current Assets Liabilities | 1 683 | 1 683 | 1 630 |
| Operating Profit Loss | 312 | 131 | 1 004 |
| Other Inventories | 1 263 | 950 | 950 |
| Profit Loss On Ordinary Activities After Tax | 312 | 131 | 1 004 |
| Profit Loss On Ordinary Activities Before Tax | 312 | 4 131 | 1 004 |
| Property Plant Equipment Gross Cost | 3 400 | 3 400 | 2 720 |
| Total Assets Less Current Liabilities | 5 083 | 3 671 | 4 350 |
| Turnover Revenue | 51 300 | 21 599 | 47 136 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd February 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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