Sticky Bits (carlisle) C.i.c started in year 2013 as Community Interest Company with registration number 08509450. The Sticky Bits (carlisle) C.i.c company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Carlisle at 21 Victoria Place. Postal code: CA1 1EJ.
The firm has 4 directors, namely Craig S., Glenn A. and Helen J. and others. Of them, Pamela E. has been with the company the longest, being appointed on 30 April 2013 and Craig S. has been with the company for the least time - from 4 June 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Victoria Place |
Town | Carlisle |
Post code | CA1 1EJ |
Country of origin | United Kingdom |
Registration Number | 08509450 |
Date of Incorporation | Tue, 30th Apr 2013 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Pam E. This PSC has significiant influence or control over this company,.
Pam E.
Notified on | 10 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 8 744 | 3 681 | 3 661 | 15 074 |
Current Assets | 9 241 | 3 681 | 3 661 | 15 074 |
Net Assets Liabilities | 2 497 | 4 397 | 6 243 | 2 362 |
Property Plant Equipment | 1 176 | 4 286 | 4 558 | 3 419 |
Total Inventories | 497 | |||
Other | ||||
Accrued Liabilities Deferred Income | 620 | 14 775 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 075 | 7 504 | 9 023 | 10 162 |
Administrative Expenses | 17 863 | 23 631 | ||
Cost Sales | 2 594 | 4 785 | ||
Creditors | 7 920 | 3 570 | 1 976 | 16 131 |
Fixed Assets | 1 176 | 4 286 | 4 558 | 3 419 |
Gross Profit Loss | 2 654 | -263 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 429 | 1 139 | ||
Net Current Assets Liabilities | 1 321 | 111 | 1 685 | -1 057 |
Operating Profit Loss | 6 368 | 1 900 | ||
Other Creditors | 7 920 | 3 570 | 1 356 | 1 356 |
Other Inventories | 497 | |||
Other Operating Income | 21 577 | 25 794 | ||
Profit Loss On Ordinary Activities After Tax | 6 368 | 1 900 | ||
Profit Loss On Ordinary Activities Before Tax | 6 368 | 1 900 | ||
Property Plant Equipment Gross Cost | 7 251 | 11 790 | 13 581 | 13 581 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 539 | |||
Total Assets Less Current Liabilities | 2 497 | 4 397 | 6 243 | 2 362 |
Turnover Revenue | 5 248 | 4 522 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 9th, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy