Season Well Cic is a community interest company registered at 3 South View, Guiseley, Leeds LS20 9AY. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-01-04, this 3-year-old company is run by 4 directors.
Director Leon F., appointed on 04 January 2021. Director Emma B., appointed on 04 January 2021. Director Rebecca M., appointed on 04 January 2021.
The company is officially categorised as "event catering activities" (SIC code: 56210), "growing of vegetables and melons, roots and tubers" (Standard Industrial Classification: 1130), "growing of other tree and bush fruits and nuts" (Standard Industrial Classification: 1250).
The last confirmation statement was sent on 2023-01-03 and the date for the following filing is 2024-01-17. Moreover, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 3 South View |
Office Address2 | Guiseley |
Town | Leeds |
Post code | LS20 9AY |
Country of origin | United Kingdom |
Registration Number | 13111120 |
Date of Incorporation | Mon, 4th Jan 2021 |
Industry | Event catering activities |
Industry | Growing of vegetables and melons, roots and tubers |
End of financial Year | 31st January |
Company age | 3 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Vivien H. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is Rebecca M. This PSC and has 25-50% voting rights.
Vivien H.
Notified on | 4 January 2021 |
Ceased on | 20 October 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Rebecca M.
Notified on | 4 January 2021 |
Ceased on | 20 October 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 12 290 | 5 510 |
Current Assets | 13 081 | 6 229 |
Debtors | 791 | 719 |
Net Assets Liabilities | 1 265 | 1 664 |
Property Plant Equipment | 750 | |
Other | ||
Accrued Liabilities Deferred Income | 11 399 | 4 722 |
Accumulated Depreciation Impairment Property Plant Equipment | 250 | |
Administrative Expenses | 27 455 | 48 659 |
Creditors | 11 816 | 4 815 |
Fixed Assets | 750 | |
Gross Profit Loss | 29 017 | 49 151 |
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | |
Net Current Assets Liabilities | 1 265 | 1 414 |
Operating Profit Loss | 1 562 | 492 |
Other Creditors | 120 | 500 |
Prepayments Accrued Income | 111 | 120 |
Profit Loss On Ordinary Activities After Tax | 1 265 | 399 |
Profit Loss On Ordinary Activities Before Tax | 1 562 | 492 |
Property Plant Equipment Gross Cost | 1 000 | |
Taxation Social Security Payable | 297 | 93 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 297 | 93 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | |
Total Assets Less Current Liabilities | 1 265 | 2 164 |
Trade Debtors Trade Receivables | 680 | 599 |
Turnover Revenue | 29 017 | 49 151 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-03 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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