Udamon Cic is a community interest company located at The Barn, Benefold Farmhouse, Petworth GU28 9NX. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-10-16, this 3-year-old company is run by 1 director.
Director Henry L., appointed on 16 October 2020.
The company is officially categorised as "educational support services" (Standard Industrial Classification: 85600).
The latest confirmation statement was sent on 2022-10-29 and the date for the subsequent filing is 2023-11-12. Moreover, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | The Barn |
| Office Address2 | Benefold Farmhouse |
| Town | Petworth |
| Post code | GU28 9NX |
| Country of origin | United Kingdom |
| Registration Number | 12956282 |
| Date of Incorporation | Fri, 16th Oct 2020 |
| Industry | Educational support services |
| End of financial Year | 31st October |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 16 October 2020
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Henry L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Henry L.
| Notified on | 16 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 142 | 304 | 16 331 |
| Current Assets | 2 142 | 644 | 16 331 |
| Debtors | 340 | ||
| Net Assets Liabilities | 1 667 | 893 | 16 337 |
| Property Plant Equipment | 1 366 | 1 229 | 7 343 |
| Other | |||
| Accrued Liabilities Deferred Income | 479 | 595 | 836 |
| Accumulated Depreciation Impairment Property Plant Equipment | 152 | 289 | 1 573 |
| Administrative Expenses | 9 734 | 12 686 | 49 193 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Cost Sales | 513 | 325 | 2 074 |
| Creditors | 1 841 | 980 | 7 337 |
| Distribution Costs | 913 | ||
| Fixed Assets | 1 366 | 1 229 | 7 343 |
| Gross Profit Loss | 12 739 | 11 911 | 66 686 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 137 | 1 284 |
| Net Current Assets Liabilities | 301 | -337 | 8 994 |
| Operating Profit Loss | 2 092 | -775 | 17 493 |
| Other Creditors | 1 079 | 628 | 1 063 |
| Profit Loss On Ordinary Activities After Tax | 1 666 | -775 | 15 444 |
| Profit Loss On Ordinary Activities Before Tax | 2 092 | -775 | 17 493 |
| Property Plant Equipment Gross Cost | 1 518 | 1 518 | 8 916 |
| Taxation Social Security Payable | 762 | 385 | 5 438 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 426 | 2 049 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 518 | 7 398 | |
| Total Assets Less Current Liabilities | 1 667 | 893 | 16 337 |
| Trade Debtors Trade Receivables | 340 | ||
| Turnover Revenue | 13 252 | 12 236 | 68 760 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 13th, February 2024 |
accounts | Free Download (12 pages) |
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