Real Southwest Community Interest Company is a community interest company that can be found at 20 Boulevard, Office, Weston-Super-Mare BS23 1NA. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-09, this 5-year-old company is run by 3 directors.
Director Ashan G., appointed on 06 March 2024. Director Tina H., appointed on 07 September 2022. Director Nigel B., appointed on 09 May 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-05-08 and the deadline for the subsequent filing is 2024-05-22. Additionally, the accounts were filed on 30 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 20 Boulevard |
| Office Address2 | Office |
| Town | Weston-super-mare |
| Post code | BS23 1NA |
| Country of origin | United Kingdom |
| Registration Number | 11351930 |
| Date of Incorporation | Wed, 9th May 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Mon, 30th May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 06 March 2024
Position: Director
Appointed: 07 September 2022
Position: Director
Appointed: 09 May 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-30 | 2023-05-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 | 1 563 | 1 138 | 1 | |
| Current Assets | 1 803 | 5 063 | 4 138 | 2 001 | 3 500 |
| Net Assets Liabilities | -9 957 | -11 106 | -12 451 | -37 340 | -48 825 |
| Property Plant Equipment | 8 775 | 6 023 | 4 807 | 1 235 | 589 |
| Total Inventories | 1 800 | 3 500 | 3 000 | 2 000 | 3 500 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 925 | 5 908 | 9 479 | 13 051 | 13 697 |
| Administrative Expenses | 31 560 | 57 725 | 50 206 | 117 459 | 120 368 |
| Average Number Employees During Period | 12 | 12 | 10 | 10 | 10 |
| Bank Borrowings Overdrafts | 2 294 | 1 044 | 965 | 1 282 | 1 200 |
| Cost Sales | 15 393 | 30 576 | 11 323 | 50 224 | 55 677 |
| Creditors | 20 535 | 22 192 | 13 661 | 31 576 | 44 456 |
| Fixed Assets | 8 775 | 6 023 | 4 807 | 1 235 | 589 |
| Gross Profit Loss | 21 897 | 44 672 | 11 816 | 88 036 | 109 079 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 983 | 3 571 | 3 572 | 646 | |
| Interest Payable Similar Charges Finance Costs | 294 | 1 | 623 | 196 | |
| Net Current Assets Liabilities | -18 732 | -17 129 | -9 523 | -29 575 | -40 956 |
| Operating Profit Loss | -9 663 | -1 148 | -1 345 | -24 266 | -11 289 |
| Other Creditors | 17 385 | 18 835 | 8 230 | 22 255 | 33 952 |
| Other Inventories | 1 800 | 3 500 | 3 000 | 2 000 | 3 500 |
| Other Operating Income | 11 905 | 37 045 | 5 157 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 228 | ||||
| Profit Loss On Ordinary Activities After Tax | -9 957 | -1 149 | -1 345 | -24 889 | -11 485 |
| Profit Loss On Ordinary Activities Before Tax | -9 957 | -1 149 | -1 345 | -24 889 | -11 485 |
| Property Plant Equipment Gross Cost | 11 700 | 11 931 | 14 286 | 14 286 | 14 286 |
| Taxation Social Security Payable | 375 | 2 541 | 3 352 | 6 653 | 8 592 |
| Total Additions Including From Business Combinations Property Plant Equipment | 231 | 2 355 | |||
| Total Assets Less Current Liabilities | -9 957 | -11 106 | -4 716 | -28 340 | -40 367 |
| Trade Creditors Trade Payables | 481 | 1 114 | 1 386 | 712 | |
| Turnover Revenue | 37 290 | 75 248 | 23 139 | 138 260 | 164 756 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on 2024/03/06. filed on: 6th, March 2024 |
officers | Free Download (2 pages) |
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