Housing Dilemmas C.i.c. is a community interest company that can be found at 4Th Floor, Victoria House, Victoria Road, Chelmsford CM1 1JR. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-28, this 5-year-old company is run by 3 directors.
Director Antonia Q., appointed on 18 September 2018. Director Bababowale S., appointed on 18 September 2018. Director Agnes B., appointed on 28 June 2018.
The company is categorised as "other accommodation" (Standard Industrial Classification code: 55900), "other social work activities without accommodation n.e.c." (SIC: 88990).
The last confirmation statement was filed on 2023-06-27 and the due date for the next filing is 2024-07-11. What is more, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 4th Floor, Victoria House |
Office Address2 | Victoria Road |
Town | Chelmsford |
Post code | CM1 1JR |
Country of origin | United Kingdom |
Registration Number | 11437544 |
Date of Incorporation | Thu, 28th Jun 2018 |
Industry | Other accommodation |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Agnes B. This PSC.
Agnes B.
Notified on | 28 June 2018 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 5 200 | 8 612 | 51 293 | 48 220 |
Current Assets | 5 200 | 8 612 | 51 293 | 48 220 |
Net Assets Liabilities | -761 | -1 200 | 14 906 | 16 215 |
Property Plant Equipment | 686 | 1 303 | 5 826 | 3 358 |
Other | ||||
Accrued Liabilities Deferred Income | 40 353 | 35 363 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 647 | 11 115 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 229 | 740 | 4 044 | 6 512 |
Administrative Expenses | 5 466 | 6 586 | 217 585 | 307 686 |
Average Number Employees During Period | 3 | 3 | 4 | 5 |
Cost Sales | 254 | 847 | 13 | 823 |
Creditors | 42 213 | 35 363 | ||
Distribution Costs | 41 | 395 | ||
Fixed Assets | 686 | 1 303 | 5 826 | 3 358 |
Gross Profit Loss | 4 746 | 6 542 | 233 648 | 308 994 |
Increase From Depreciation Charge For Year Property Plant Equipment | 229 | 511 | 2 468 | |
Net Current Assets Liabilities | 5 200 | 8 612 | 9 080 | 12 857 |
Operating Profit Loss | -761 | -439 | 16 063 | 1 308 |
Profit Loss On Ordinary Activities After Tax | -761 | -439 | 14 203 | 1 308 |
Profit Loss On Ordinary Activities Before Tax | -761 | -439 | 16 063 | 1 308 |
Property Plant Equipment Gross Cost | 915 | 2 043 | 9 870 | 9 870 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 860 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 915 | 1 128 | ||
Total Assets Less Current Liabilities | 5 886 | 9 915 | 14 906 | 16 215 |
Trade Creditors Trade Payables | 1 860 | |||
Turnover Revenue | 5 000 | 7 389 | 233 661 | 309 817 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 23rd, March 2024 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy