Wistanstow Under Fives Cic is a community interest company registered at Wistanstow Under Fives, Wistanstow, Craven Arms SY7 8DQ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-09-09, this 4-year-old company is run by 2 directors.
Director Kelly J., appointed on 09 March 2022. Director Lucy S., appointed on 09 March 2022.
The company is classified as "child day-care activities" (Standard Industrial Classification code: 88910), "pre-primary education" (SIC: 85100).
The last confirmation statement was filed on 2022-09-08 and the due date for the next filing is 2023-09-22. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Wistanstow Under Fives |
| Office Address2 | Wistanstow |
| Town | Craven Arms |
| Post code | SY7 8DQ |
| Country of origin | United Kingdom |
| Registration Number | 12197542 |
| Date of Incorporation | Mon, 9th Sep 2019 |
| Industry | Child day-care activities |
| Industry | Pre-primary education |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 22nd Sep 2023 (2023-09-22) |
| Last confirmation statement dated | Thu, 8th Sep 2022 |
Position: Director
Appointed: 09 March 2022
Position: Director
Appointed: 09 March 2022
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Ryan F. This PSC has 25-50% voting rights. The second one in the persons with significant control register is Alison D. This PSC and has 25-50% voting rights.
Ryan F.
| Notified on | 9 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Alison D.
| Notified on | 9 September 2019 |
| Ceased on | 1 September 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-29 | 2021-09-29 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 39 955 | 23 391 | 20 215 | 19 141 |
| Current Assets | 39 955 | 23 391 | 20 215 | 19 141 |
| Net Assets Liabilities | -3 294 | -1 845 | -28 | -35 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 707 | 20 243 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 43 249 | 23 529 | ||
| Administrative Expenses | 6 918 | 47 596 | 25 610 | |
| Average Number Employees During Period | 4 | 5 | 4 | 4 |
| Cost Sales | 3 617 | 53 572 | 3 160 | |
| Creditors | 25 236 | 20 243 | 19 176 | |
| Distribution Costs | 4 291 | 2 504 | ||
| Gross Profit Loss | 233 | 53 336 | 29 931 | |
| Net Current Assets Liabilities | 39 955 | -1 845 | -28 | -35 |
| Operating Profit Loss | -3 294 | 1 449 | 1 817 | |
| Other Creditors | 20 243 | 19 176 | ||
| Profit Loss On Ordinary Activities After Tax | -3 294 | 1 449 | 1 817 | |
| Profit Loss On Ordinary Activities Before Tax | -3 294 | 1 449 | 1 817 | |
| Total Assets Less Current Liabilities | 39 955 | -1 845 | -28 | -35 |
| Turnover Revenue | 3 850 | 59 312 | 33 091 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
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