Muse Counselling & Wellbeing Support Service Cic is a community interest company that can be found at 88 Duke Street, L/Derry BT47 6DQ. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-02-21, this 4-year-old company is run by 5 directors and 1 secretary.
Director Deana F., appointed on 28 February 2020. Director Mark G., appointed on 28 February 2020. Director Michael M., appointed on 28 February 2020.
Moving on to secretaries, we can mention: Ursla O., appointed on 21 February 2020.
The company is categorised as "other social work activities without accommodation n.e.c." (Standard Industrial Classification: 88990).
The last confirmation statement was filed on 2023-02-20 and the due date for the next filing is 2024-03-05. Moreover, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 88 Duke Street |
| Town | L/derry |
| Post code | BT47 6DQ |
| Country of origin | United Kingdom |
| Registration Number | NI667913 |
| Date of Incorporation | Fri, 21st Feb 2020 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Thu, 30th Nov 2023 (162 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 28 February 2020
Position: Director
Appointed: 28 February 2020
Position: Director
Appointed: 28 February 2020
Position: Director
Appointed: 21 February 2020
Position: Secretary
Appointed: 21 February 2020
Position: Director
Appointed: 21 February 2020
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 11 464 | 1 928 | 2 207 |
| Current Assets | 11 464 | 1 928 | 2 207 |
| Net Assets Liabilities | 1 051 | 841 | 673 |
| Property Plant Equipment | 1 051 | 841 | 673 |
| Other | |||
| Accrued Liabilities Deferred Income | 11 464 | 1 928 | 2 207 |
| Accumulated Depreciation Impairment Property Plant Equipment | 262 | 472 | 640 |
| Administrative Expenses | 12 759 | 9 008 | 2 361 |
| Cost Sales | 12 089 | 27 473 | 38 764 |
| Creditors | 11 464 | 1 928 | 2 207 |
| Fixed Assets | 1 051 | 841 | 673 |
| Gross Profit Loss | 3 810 | 3 798 | 2 193 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 168 | |
| Operating Profit Loss | 1 051 | -210 | -168 |
| Other Operating Income | 10 000 | 5 000 | |
| Profit Loss On Ordinary Activities After Tax | 1 051 | -210 | -168 |
| Profit Loss On Ordinary Activities Before Tax | 1 051 | -210 | -168 |
| Property Plant Equipment Gross Cost | 1 313 | 1 313 | 1 313 |
| Total Assets Less Current Liabilities | 1 051 | 841 | 673 |
| Turnover Revenue | 15 899 | 31 271 | 40 957 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 24th, November 2023 |
accounts | Free Download (12 pages) |
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