The Community Wardrobe Cic is a community interest company situated at 4 Masons Paddock, Dorking RH4 1HY. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-06-14, this 2-year-old company is run by 6 directors.
Director Jacqueline M., appointed on 14 June 2021. Director Michelle B., appointed on 14 June 2021. Director Carolyn C., appointed on 14 June 2021.
The company is officially categorised as "other social work activities without accommodation n.e.c." (Standard Industrial Classification code: 88990), "retail sale via stalls and markets of textiles, clothing and footwear" (SIC code: 47820).
The latest confirmation statement was sent on 2023-06-13 and the date for the following filing is 2024-06-27. Moreover, the accounts were filed on 30 June 2022 and the next filing is due on 29 March 2024.
| Office Address | 4 Masons Paddock |
| Town | Dorking |
| Post code | RH4 1HY |
| Country of origin | United Kingdom |
| Registration Number | 13455191 |
| Date of Incorporation | Mon, 14th Jun 2021 |
| Industry | Other social work activities without accommodation n.e.c. |
| Industry | Retail sale via stalls and markets of textiles, clothing and footwear |
| End of financial Year | 29th June |
| Company age | 3 years old |
| Account next due date | Fri, 29th Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 14 June 2021
Position: Director
Appointed: 14 June 2021
Position: Director
Appointed: 14 June 2021
Position: Director
Appointed: 14 June 2021
Position: Director
Appointed: 14 June 2021
Position: Director
Appointed: 14 June 2021
The list of PSCs that own or control the company is made up of 4 names. As we established, there is Carolyn C. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Michelle W. This PSC has significiant influence or control over the company,. Moving on, there is Carolyn C., who also meets the Companies House conditions to be listed as a person with significant control. This PSC .
Carolyn C.
| Notified on | 14 June 2022 |
| Nature of control: |
significiant influence or control |
Michelle W.
| Notified on | 14 June 2022 |
| Nature of control: |
significiant influence or control |
Carolyn C.
| Notified on | 14 June 2021 |
| Ceased on | 26 November 2021 |
| Nature of control: |
right to appoint and remove directors |
Michelle W.
| Notified on | 14 June 2021 |
| Ceased on | 26 November 2021 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-29 |
| Balance Sheet | ||
| Cash Bank On Hand | 6 316 | 6 870 |
| Current Assets | 7 066 | 8 370 |
| Debtors | 750 | 1 500 |
| Net Assets Liabilities | 5 869 | 7 016 |
| Property Plant Equipment | 2 436 | 2 049 |
| Other | ||
| Accrued Liabilities Deferred Income | 3 050 | 3 050 |
| Accumulated Depreciation Impairment Property Plant Equipment | 812 | 1 495 |
| Creditors | 3 633 | 3 403 |
| Fixed Assets | 2 436 | 2 049 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 683 | |
| Net Current Assets Liabilities | 3 433 | 4 967 |
| Prepayments Accrued Income | 750 | 1 500 |
| Property Plant Equipment Gross Cost | 3 248 | 3 544 |
| Taxation Social Security Payable | 583 | 353 |
| Total Additions Including From Business Combinations Property Plant Equipment | 296 | |
| Total Assets Less Current Liabilities | 5 869 | 7 016 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-29 filed on: 23rd, March 2024 |
accounts | Free Download (11 pages) |
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