The Chat Room Cic is a community interest company registered at Randal House, Front Street, Alston CA9 3HU. Incorporated on 2022-07-01, this 1-year-old company is run by 4 directors.
Director John D., appointed on 01 July 2022. Director Pauline D., appointed on 01 July 2022. Director Mary E., appointed on 01 July 2022.
The company is officially categorised as "other social work activities without accommodation n.e.c." (Standard Industrial Classification: 88990).
The last confirmation statement was sent on 2023-06-30 and the date for the subsequent filing is 2024-07-14.
| Office Address | Randal House |
| Office Address2 | Front Street |
| Town | Alston |
| Post code | CA9 3HU |
| Country of origin | United Kingdom |
| Registration Number | 14207652 |
| Date of Incorporation | Fri, 1st Jul 2022 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st July |
| Company age | 2 years old |
| Account next due date | Mon, 1st Apr 2024 (35 days after) |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 01 July 2022
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-06-30 |
| Balance Sheet | |
| Cash Bank On Hand | 2 588 |
| Current Assets | 2 618 |
| Net Assets Liabilities | 2 938 |
| Property Plant Equipment | 612 |
| Total Inventories | 30 |
| Other | |
| Accumulated Depreciation Impairment Property Plant Equipment | 153 |
| Administrative Expenses | 3 193 |
| Cost Sales | 342 |
| Creditors | 292 |
| Fixed Assets | 612 |
| Gross Profit Loss | 4 076 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 153 |
| Net Current Assets Liabilities | 2 326 |
| Operating Profit Loss | 1 883 |
| Other Interest Receivable Similar Income Finance Income | 3 |
| Other Inventories | 30 |
| Other Operating Income | 1 000 |
| Profit Loss On Ordinary Activities After Tax | 1 594 |
| Profit Loss On Ordinary Activities Before Tax | 1 886 |
| Property Plant Equipment Gross Cost | 765 |
| Taxation Social Security Payable | 292 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 292 |
| Total Additions Including From Business Combinations Property Plant Equipment | 765 |
| Total Assets Less Current Liabilities | 2 938 |
| Turnover Revenue | 4 418 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 21st, March 2024 |
accounts | Free Download (13 pages) |
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