Mumsaloud Initiative Cic is a community interest company that can be found at 2 Windsor Drive, Timperley, Altrincham WA14 5AN. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-01-20, this 4-year-old company is run by 3 directors.
Director Oluseyi O., appointed on 03 November 2020. Director Oludotun O., appointed on 11 February 2020. Director Austine I., appointed on 20 January 2020.
The company is officially categorised as "other social work activities without accommodation n.e.c." (SIC code: 88990), "activities of other membership organizations n.e.c." (Standard Industrial Classification code: 94990).
The last confirmation statement was sent on 2023-02-09 and the date for the following filing is 2024-02-23. What is more, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 2 Windsor Drive |
Office Address2 | Timperley |
Town | Altrincham |
Post code | WA14 5AN |
Country of origin | United Kingdom |
Registration Number | 12414528 |
Date of Incorporation | Mon, 20th Jan 2020 |
Industry | Other social work activities without accommodation n.e.c. |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Austine I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Austine I.
Notified on | 20 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 620 | 11 | 2 |
Current Assets | 50 066 | 36 191 | 24 778 |
Debtors | 44 446 | 36 180 | 24 776 |
Net Assets Liabilities | 66 | -6 888 | -8 751 |
Other Debtors | 44 446 | ||
Other | |||
Administrative Expenses | 6 125 | 9 397 | |
Average Number Employees During Period | 2 | 3 | 3 |
Bank Borrowings Overdrafts | 7 500 | 10 000 | 9 789 |
Creditors | 7 500 | 10 700 | 10 689 |
Gross Profit Loss | 8 410 | ||
Interest Payable Similar Charges Finance Costs | 1 146 | 976 | |
Net Current Assets Liabilities | 42 566 | 25 491 | 14 089 |
Operating Profit Loss | -6 125 | -987 | |
Other Interest Receivable Similar Income Finance Income | 417 | ||
Profit Loss On Ordinary Activities After Tax | -6 954 | -1 863 | |
Profit Loss On Ordinary Activities Before Tax | -6 854 | -1 963 | |
Taxation Social Security Payable | 100 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 100 | 100 | |
Total Assets Less Current Liabilities | 42 566 | 25 491 | 14 089 |
Trade Creditors Trade Payables | 600 | 900 | |
Trade Debtors Trade Receivables | 36 180 | 24 776 | |
Turnover Revenue | 8 410 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 27th, October 2023 |
accounts | Free Download (12 pages) |
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