North East Wilds Cic is a community interest company registered at 20 Haddricks Mill Road, Newcastle Upon Tyne NE3 1QL. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-09-07, this 5-year-old company is run by 7 directors.
Director Sonia W., appointed on 05 August 2021. Director Emily B., appointed on 05 August 2021. Director Sally C., appointed on 05 August 2021.
The company is officially categorised as "other social work activities without accommodation n.e.c." (Standard Industrial Classification: 88990), "cultural education" (SIC: 85520), "physical well-being activities" (SIC: 96040). According to official information there was a name change on 2019-11-22 and their previous name was Northern Wilds Cic.
The last confirmation statement was sent on 2023-09-06 and the deadline for the subsequent filing is 2024-09-20. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 20 Haddricks Mill Road |
| Town | Newcastle Upon Tyne |
| Post code | NE3 1QL |
| Country of origin | United Kingdom |
| Registration Number | 11559289 |
| Date of Incorporation | Fri, 7th Sep 2018 |
| Industry | Other social work activities without accommodation n.e.c. |
| Industry | Cultural education |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 05 August 2021
Position: Director
Appointed: 05 August 2021
Position: Director
Appointed: 05 August 2021
Position: Director
Appointed: 05 August 2021
Position: Director
Appointed: 20 November 2019
Position: Director
Appointed: 07 September 2018
Position: Director
Appointed: 07 September 2018
| Northern Wilds Cic | November 22, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 792 | 5 737 | 21 659 | 28 223 |
| Current Assets | 2 389 | 5 737 | 21 659 | 28 223 |
| Debtors | 597 | |||
| Net Assets Liabilities | 1 | 216 | 773 | 1 860 |
| Other Debtors | 163 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 1 018 | 5 470 | 20 755 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 20 886 | 26 363 | ||
| Administrative Expenses | 9 648 | 20 103 | 42 264 | 66 673 |
| Average Number Employees During Period | 3 | 3 | ||
| Cost Sales | 2 884 | 5 321 | 10 543 | 8 833 |
| Creditors | 2 388 | 5 521 | 20 886 | |
| Gross Profit Loss | 9 649 | 20 369 | 42 952 | 68 015 |
| Net Current Assets Liabilities | 1 | 216 | 21 659 | 28 223 |
| Operating Profit Loss | 1 | 266 | 688 | 1 342 |
| Other Creditors | 543 | |||
| Profit Loss On Ordinary Activities After Tax | 1 | 215 | 557 | 1 087 |
| Profit Loss On Ordinary Activities Before Tax | 1 | 266 | 688 | 1 342 |
| Taxation Social Security Payable | 51 | 131 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 51 | 131 | 255 | |
| Total Assets Less Current Liabilities | 1 | 216 | 773 | 28 223 |
| Trade Creditors Trade Payables | 1 370 | |||
| Trade Debtors Trade Receivables | 434 | |||
| Turnover Revenue | 12 533 | 25 690 | 53 495 | 76 848 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 6th Sep 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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