People Power Science Community Interest Company is a community interest company located at Bryher, Perranarworthal, Truro TR3 7NU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 6 directors.
Director Catriona D., appointed on 05 December 2023. Director Alisdair N., appointed on 23 March 2023. Director Darren S., appointed on 12 February 2022.
The company is officially categorised as "educational support services" (Standard Industrial Classification code: 85600), "activities of tourist guides" (Standard Industrial Classification code: 79901), "other research and experimental development on natural sciences and engineering" (Standard Industrial Classification code: 72190).
The latest confirmation statement was sent on 2023-03-14 and the due date for the next filing is 2024-03-28. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Bryher |
Office Address2 | Perranarworthal |
Town | Truro |
Post code | TR3 7NU |
Country of origin | United Kingdom |
Registration Number | 11257132 |
Date of Incorporation | Thu, 15th Mar 2018 |
Industry | Educational support services |
Industry | Activities of tourist guides |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Benjamin H. This PSC has significiant influence or control over this company,.
Benjamin H.
Notified on | 15 March 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 2 457 | 27 978 |
Current Assets | 2 869 | 29 162 |
Debtors | 412 | 1 184 |
Net Assets Liabilities | -9 001 | 5 155 |
Other Debtors | 14 | 236 |
Property Plant Equipment | 3 372 | 2 183 |
Other | ||
Accrued Liabilities Deferred Income | 556 | 16 392 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 481 | 2 702 |
Administrative Expenses | 53 384 | 95 177 |
Average Number Employees During Period | 11 | 9 |
Cost Sales | 1 336 | 3 546 |
Creditors | 15 242 | 26 190 |
Fixed Assets | 3 372 | 2 183 |
Gross Profit Loss | 14 920 | 15 917 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 221 | |
Net Current Assets Liabilities | -12 373 | 2 972 |
Operating Profit Loss | -11 427 | 14 138 |
Other Creditors | 14 686 | 6 425 |
Other Operating Income | 27 037 | 93 398 |
Prepayments Accrued Income | 74 | |
Profit Loss On Ordinary Activities After Tax | -11 427 | 13 600 |
Profit Loss On Ordinary Activities Before Tax | -11 427 | 14 138 |
Property Plant Equipment Gross Cost | 4 853 | 4 885 |
Taxation Social Security Payable | 538 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 538 | |
Total Additions Including From Business Combinations Property Plant Equipment | 32 | |
Total Assets Less Current Liabilities | -9 001 | 5 155 |
Trade Creditors Trade Payables | 2 835 | |
Trade Debtors Trade Receivables | 324 | 948 |
Turnover Revenue | 16 256 | 19 463 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (13 pages) |
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