Shillingford Organics Farm School Cic is a community interest company situated at The Barton, Shillingford Abbot, Exeter EX2 9QQ. Incorporated on 2018-07-10, this 5-year-old company is run by 2 directors.
Director Martyn B., appointed on 10 July 2018. Director Fatma S., appointed on 10 July 2018.
The company is classified as "other education not elsewhere classified" (SIC: 85590).
The latest confirmation statement was filed on 2023-07-04 and the deadline for the subsequent filing is 2024-07-18. What is more, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | The Barton |
Office Address2 | Shillingford Abbot |
Town | Exeter |
Post code | EX2 9QQ |
Country of origin | United Kingdom |
Registration Number | 11457555 |
Date of Incorporation | Tue, 10th Jul 2018 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats established, there is Fatma S. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Martyn B. This PSC and has 25-50% voting rights. Moving on, there is Nadine S., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Fatma S.
Notified on | 10 July 2018 |
Nature of control: |
25-50% voting rights |
Martyn B.
Notified on | 10 July 2018 |
Nature of control: |
25-50% voting rights |
Nadine S.
Notified on | 10 July 2018 |
Ceased on | 14 September 2020 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 618 | 3 043 |
Current Assets | 618 | 3 043 |
Net Assets Liabilities | 2 246 | 4 986 |
Property Plant Equipment | 2 841 | 2 417 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 232 | 3 878 |
Administrative Expenses | 6 086 | 3 544 |
Cost Sales | 8 487 | 5 657 |
Creditors | 1 213 | 474 |
Fixed Assets | 2 841 | 2 417 |
Gross Profit Loss | 638 | 1 880 |
Increase From Depreciation Charge For Year Property Plant Equipment | 646 | |
Net Current Assets Liabilities | -595 | 2 569 |
Operating Profit Loss | -5 448 | -1 664 |
Other Creditors | 1 213 | 474 |
Profit Loss On Ordinary Activities After Tax | -5 448 | -1 664 |
Profit Loss On Ordinary Activities Before Tax | -5 448 | -1 664 |
Property Plant Equipment Gross Cost | 6 073 | 6 295 |
Total Additions Including From Business Combinations Property Plant Equipment | 222 | |
Total Assets Less Current Liabilities | 2 246 | 4 986 |
Turnover Revenue | 9 125 | 7 537 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 20th, March 2024 |
accounts | Free Download (12 pages) |
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