Unsung Hero Awards Community Interest Company is a community interest company registered at 16A Regent Road, Altrincham WA14 1RP. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-25, this 5-year-old company is run by 1 director.
Director Donald T., appointed on 25 May 2018.
The company is categorised as "activities of conference organisers" (Standard Industrial Classification code: 82302).
The last confirmation statement was filed on 2023-05-24 and the date for the subsequent filing is 2024-06-07. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 16a Regent Road |
Town | Altrincham |
Post code | WA14 1RP |
Country of origin | United Kingdom |
Registration Number | 11383972 |
Date of Incorporation | Fri, 25th May 2018 |
Industry | Activities of conference organisers |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Donald T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Donald T.
Notified on | 25 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 237 | 3 500 | 749 | 239 | |
Current Assets | 338 | 100 | 4 100 | 17 849 | 17 039 |
Debtors | 100 | 100 | 600 | 17 100 | 16 800 |
Net Assets Liabilities | -52 198 | 100 | 3 340 | 14 476 | 14 447 |
Other Debtors | 100 | 100 | 100 | 17 100 | 16 800 |
Other | |||||
Administrative Expenses | 77 886 | 2 | 2 | 29 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 52 535 | 760 | 3 373 | 2 592 | |
Gross Profit Loss | 25 588 | 52 300 | 4 000 | 13 750 | |
Net Current Assets Liabilities | -52 198 | 100 | 3 340 | 14 476 | 14 447 |
Operating Profit Loss | -52 298 | 52 298 | 4 000 | 13 748 | -29 |
Other Creditors | 52 535 | ||||
Profit Loss On Ordinary Activities After Tax | -52 298 | 52 298 | 3 240 | 11 136 | -29 |
Profit Loss On Ordinary Activities Before Tax | -52 298 | 52 298 | 4 000 | 13 748 | -29 |
Taxation Social Security Payable | 760 | 3 373 | 2 592 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 760 | 2 612 | |||
Total Assets Less Current Liabilities | -52 198 | 100 | 3 340 | 14 476 | 14 447 |
Trade Debtors Trade Receivables | 100 | 500 | |||
Turnover Revenue | 25 588 | 52 300 | 4 000 | 13 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 24th May 2023 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
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