Larksfoot Cic is a community interest company registered at Crag Reach Grange View, Warton, Carnforth LA5 9HL. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-04-22, this 4-year-old company is run by 3 directors.
Director Karin K., appointed on 22 April 2020. Director Caroline M., appointed on 22 April 2020. Director Sylvia P., appointed on 22 April 2020.
The company is categorised as "other amusement and recreation activities n.e.c." (SIC: 93290), "physical well-being activities" (Standard Industrial Classification code: 96040), "child day-care activities" (Standard Industrial Classification code: 88910).
The last confirmation statement was filed on 2023-05-28 and the date for the next filing is 2024-06-11. Furthermore, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Crag Reach Grange View |
Office Address2 | Warton |
Town | Carnforth |
Post code | LA5 9HL |
Country of origin | United Kingdom |
Registration Number | 12567975 |
Date of Incorporation | Wed, 22nd Apr 2020 |
Industry | Other amusement and recreation activities n.e.c. |
Industry | Physical well-being activities |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As we found, there is Karin K. The abovementioned PSC has 25-50% voting rights. Another entity in the persons with significant control register is Sylvia P. This PSC and has 25-50% voting rights. Moving on, there is Caroline M., who also meets the Companies House criteria to be listed as a PSC. This PSC and has 25-50% voting rights.
Karin K.
Notified on | 22 April 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Sylvia P.
Notified on | 22 April 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Caroline M.
Notified on | 22 April 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 13 109 | 20 199 |
Current Assets | 14 249 | 23 491 |
Debtors | 1 140 | 3 292 |
Net Assets Liabilities | 1 037 | 8 676 |
Other | ||
Accrued Liabilities Deferred Income | 11 884 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 884 | 11 391 |
Administrative Expenses | 31 404 | 83 661 |
Average Number Employees During Period | 5 | 8 |
Cost Sales | 22 666 | 8 938 |
Creditors | 13 212 | 3 424 |
Gross Profit Loss | 32 684 | 93 092 |
Net Current Assets Liabilities | 12 921 | 20 067 |
Operating Profit Loss | 1 280 | 9 431 |
Other Creditors | 848 | 1 148 |
Prepayments Accrued Income | 1 954 | |
Profit Loss On Ordinary Activities After Tax | 1 037 | 7 639 |
Profit Loss On Ordinary Activities Before Tax | 1 280 | 9 431 |
Taxation Social Security Payable | 480 | 2 276 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 243 | 1 792 |
Total Assets Less Current Liabilities | 12 921 | 20 067 |
Trade Debtors Trade Receivables | 1 140 | 1 338 |
Turnover Revenue | 55 350 | 102 030 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 26th, January 2024 |
accounts | Free Download (12 pages) |
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