Founded in 2011, Poverty To Purpose Christian Venture C.i.c, classified under reg no. 07873537 is an active company. Currently registered at Parklands Church Maes Y Gollen SA2 8HQ, Swansea the company has been in the business for thirteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021.
At the moment there are 4 directors in the the firm, namely Craig N., Gareth W. and Claire C. and others. In addition one secretary - Matthew C. - is with the company. As of 1 May 2024, there were 6 ex directors - Emily W., Craig N. and others listed below. There were no ex secretaries.
Office Address | Parklands Church Maes Y Gollen |
Office Address2 | Sketty |
Town | Swansea |
Post code | SA2 8HQ |
Country of origin | United Kingdom |
Registration Number | 07873537 |
Date of Incorporation | Wed, 7th Dec 2011 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Matthew C. This PSC has significiant influence or control over this company,.
Matthew C.
Notified on | 1 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 58 151 | 41 965 |
Current Assets | 62 423 | 47 493 |
Debtors | 4 272 | 2 528 |
Net Assets Liabilities | 63 183 | 51 557 |
Other Debtors | 2 000 | 2 400 |
Property Plant Equipment | 10 623 | 21 170 |
Total Inventories | 3 000 | |
Other | ||
Accrued Liabilities Deferred Income | 765 | 1 220 |
Accumulated Depreciation Impairment Property Plant Equipment | 34 820 | 28 507 |
Administrative Expenses | 211 786 | 310 978 |
Average Number Employees During Period | 7 | 9 |
Creditors | 9 863 | 17 106 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 199 | |
Disposals Property Plant Equipment | 12 199 | |
Fixed Assets | 10 623 | 21 170 |
Gross Profit Loss | 215 065 | 288 592 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 886 | |
Net Current Assets Liabilities | 52 560 | 30 387 |
Operating Profit Loss | 27 653 | -11 627 |
Other Creditors | 6 328 | 11 737 |
Other Inventories | 3 000 | |
Other Operating Income | 24 374 | 10 759 |
Profit Loss On Ordinary Activities After Tax | 27 653 | -11 627 |
Profit Loss On Ordinary Activities Before Tax | 27 653 | -11 627 |
Property Plant Equipment Gross Cost | 45 443 | 49 677 |
Taxation Social Security Payable | 1 940 | |
Total Additions Including From Business Combinations Property Plant Equipment | 16 433 | |
Total Assets Less Current Liabilities | 63 183 | 51 557 |
Trade Creditors Trade Payables | 2 770 | 2 209 |
Trade Debtors Trade Receivables | 2 272 | 128 |
Turnover Revenue | 215 065 | 288 592 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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