Jct Community Management Cic is a community interest company located at 125 Upper Richmond Road Flat 43 125 Upper Richmond Road, Sw15 2Tl, Putney SW15 2TL. 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 2019-06-28, this 4-year-old company is run by 4 directors and 1 secretary.
Director Jonathan M., appointed on 01 August 2019. Director Errol H., appointed on 08 July 2019. Director Daren M., appointed on 05 July 2019.
As far as secretaries are concerned, we can name: Natalie S., appointed on 20 July 2019.
The company is officially classified as "educational support services" (Standard Industrial Classification code: 85600), "cultural education" (SIC code: 85520), "sports and recreation education" (SIC code: 85510).
The latest confirmation statement was sent on 2023-06-27 and the due date for the following filing is 2024-07-11. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 125 Upper Richmond Road Flat 43 125 Upper Richmond Road |
Office Address2 | Sw15 2tl |
Town | Putney |
Post code | SW15 2TL |
Country of origin | United Kingdom |
Registration Number | 12075322 |
Date of Incorporation | Fri, 28th Jun 2019 |
Industry | Educational support services |
Industry | Cultural education |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (25 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 list of PSCs who own or control the company includes 2 names. As we identified, there is Daren M. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Carl S. This PSC and has 75,01-100% voting rights.
Daren M.
Notified on | 1 August 2019 |
Nature of control: |
significiant influence or control |
Carl S.
Notified on | 28 June 2019 |
Ceased on | 23 November 2020 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 8 768 | 593 | 2 472 | 1 003 |
Current Assets | 8 841 | 593 | 2 472 | 1 003 |
Debtors | 73 | |||
Net Assets Liabilities | 6 822 | 754 | 802 | -8 028 |
Other Debtors | 73 | |||
Property Plant Equipment | 657 | 329 | ||
Other | ||||
Accrued Liabilities Deferred Income | 419 | 467 | 528 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 419 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 328 | 656 | 985 | |
Administrative Expenses | 1 715 | 9 732 | 13 482 | 11 844 |
Average Number Employees During Period | 1 | 1 | ||
Cost Sales | 2 575 | 1 443 | ||
Creditors | 2 019 | 496 | 1 999 | 9 031 |
Distribution Costs | 376 | 128 | ||
Fixed Assets | 657 | 329 | ||
Gross Profit Loss | 137 | -175 | 3 142 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 328 | 328 | 329 | |
Net Current Assets Liabilities | 8 841 | 97 | 473 | -8 028 |
Operating Profit Loss | 8 422 | -7 668 | 48 | -8 830 |
Other Creditors | 2 019 | 496 | 1 532 | 8 503 |
Other Operating Income | 10 000 | 2 239 | 13 530 | |
Profit Loss On Ordinary Activities After Tax | 6 822 | -7 668 | 48 | -8 830 |
Profit Loss On Ordinary Activities Before Tax | 8 422 | -7 668 | 48 | -8 830 |
Property Plant Equipment Gross Cost | 985 | 985 | 985 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 600 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 985 | |||
Total Assets Less Current Liabilities | 8 841 | 754 | 802 | -8 028 |
Turnover Revenue | 137 | 2 339 | 4 585 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 6th, March 2024 |
accounts | Free Download (11 pages) |
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