Love Welcomes Community Interest Company is a community interest company that can be found at 11 Kingston Quay, Eastbourne BN23 5UP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-27, this 5-year-old company is run by 5 directors.
Director Sofia O., appointed on 24 October 2022. Director Oluwakemi O., appointed on 24 October 2022. Director Sushila J., appointed on 07 September 2021.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090). According to Companies House data there was a name change on 2018-09-03 and their previous name was Love Welcomes.
The last confirmation statement was filed on 2023-06-26 and the deadline for the next filing is 2024-07-10. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 11 Kingston Quay |
| Town | Eastbourne |
| Post code | BN23 5UP |
| Country of origin | United Kingdom |
| Registration Number | 11436417 |
| Date of Incorporation | Wed, 27th Jun 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 24 October 2022
Position: Director
Appointed: 24 October 2022
Position: Director
Appointed: 07 September 2021
Position: Director
Appointed: 27 June 2018
Position: Director
Appointed: 27 June 2018
| Love Welcomes | September 3, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 091 | 64 172 | 21 429 | 8 917 |
| Current Assets | 8 091 | 107 962 | 63 266 | 122 355 |
| Debtors | 8 790 | 41 837 | 76 766 | |
| Net Assets Liabilities | 3 822 | 79 024 | 78 936 | 112 669 |
| Other Debtors | 1 188 | 41 837 | 76 766 | |
| Property Plant Equipment | 1 769 | 26 871 | 30 475 | 7 685 |
| Total Inventories | 35 000 | 36 672 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 170 | 721 | 1 621 | 4 621 |
| Administrative Expenses | 101 124 | 344 768 | 115 013 | 309 979 |
| Average Number Employees During Period | 1 | 2 | 2 | 9 |
| Cost Sales | 24 301 | 236 041 | 121 589 | 3 449 |
| Creditors | 6 038 | 55 809 | 14 805 | 17 371 |
| Disposals Property Plant Equipment | 25 000 | |||
| Distribution Costs | 22 874 | |||
| Fixed Assets | 1 769 | 26 871 | 30 475 | 7 685 |
| Gross Profit Loss | 16 204 | 309 146 | 14 218 | 188 455 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 551 | 900 | 3 000 | |
| Net Current Assets Liabilities | 2 053 | 52 153 | 120 367 | 104 984 |
| Operating Profit Loss | 4 328 | 94 309 | 71 851 | -11 268 |
| Other Creditors | 1 312 | 4 138 | 10 369 | 15 295 |
| Other Interest Receivable Similar Income Finance Income | 60 | 2 | 45 001 | |
| Other Inventories | 35 000 | 36 672 | ||
| Other Operating Income | 89 248 | 129 931 | 100 810 | 133 130 |
| Profit Loss On Ordinary Activities After Tax | 3 822 | 75 202 | 71 817 | 33 733 |
| Profit Loss On Ordinary Activities Before Tax | 4 328 | 94 369 | 17 | 33 733 |
| Property Plant Equipment Gross Cost | 1 939 | 27 592 | 32 096 | 12 306 |
| Taxation Social Security Payable | 2 210 | 31 145 | 106 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 506 | 19 167 | 36 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 653 | 4 504 | 5 210 | |
| Total Assets Less Current Liabilities | 3 822 | 79 024 | 78 936 | 112 669 |
| Trade Creditors Trade Payables | 2 516 | 20 526 | 4 330 | 2 076 |
| Trade Debtors Trade Receivables | 1 188 | 113 673 | ||
| Turnover Revenue | 40 505 | 545 187 | 807 | 191 904 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 22nd, March 2024 |
accounts | Free Download (15 pages) |
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