Whittle Dene Community Interest Company is a community interest company located at 16 Elmfield Gardens, Gosforth, Newcastle Upon Tyne NE3 4XB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-04-11, this 5-year-old company is run by 5 directors.
Director Corraib M., appointed on 24 November 2020. Director Ross L., appointed on 21 November 2020. Director Deborah B., appointed on 26 September 2020.
The company is officially categorised as "physical well-being activities" (SIC: 96040), "other holiday and other collective accommodation" (Standard Industrial Classification: 55209), "botanical and zoological gardens and nature reserves activities" (Standard Industrial Classification: 91040). According to official information there was a change of name on 2020-12-17 and their previous name was Whittle Dene Trust Community Interest Company.
The latest confirmation statement was sent on 2023-01-17 and the deadline for the next filing is 2024-01-31. Moreover, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 16 Elmfield Gardens |
| Office Address2 | Gosforth |
| Town | Newcastle Upon Tyne |
| Post code | NE3 4XB |
| Country of origin | United Kingdom |
| Registration Number | 11939839 |
| Date of Incorporation | Thu, 11th Apr 2019 |
| Industry | Physical well-being activities |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Fri, 31st Jan 2025 (266 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 24 November 2020
Position: Director
Appointed: 21 November 2020
Position: Director
Appointed: 26 September 2020
Position: Director
Appointed: 11 April 2019
Position: Director
Appointed: 11 April 2019
| Whittle Dene Trust Community Interest Company | December 17, 2020 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 121 | 2 706 | 2 998 |
| Current Assets | 2 121 | 2 706 | 2 998 |
| Net Assets Liabilities | 1 718 | 2 518 | 2 755 |
| Other | |||
| Administrative Expenses | 104 | 1 067 | 770 |
| Cost Sales | 325 | 420 | 2 364 |
| Creditors | 403 | 188 | 243 |
| Gross Profit Loss | 2 225 | 2 055 | 1 062 |
| Net Current Assets Liabilities | 1 718 | 2 518 | 2 755 |
| Operating Profit Loss | 2 121 | 988 | 292 |
| Profit Loss On Ordinary Activities After Tax | 1 718 | 800 | 237 |
| Profit Loss On Ordinary Activities Before Tax | 2 121 | 988 | 292 |
| Taxation Social Security Payable | 403 | 188 | 243 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 403 | 188 | 55 |
| Total Assets Less Current Liabilities | 1 718 | 2 518 | 2 755 |
| Turnover Revenue | 2 550 | 2 475 | 3 426 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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