Founded in 2014, Your Community Hub Community Interest Company, classified under reg no. 09123504 is an active company. Currently registered at The Gingerbread House Church Lane DN36 4HZ, Grimsby the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 4 directors, namely Melissa T., Jessica L. and Claire W. and others. Of them, Nathan T. has been with the company the longest, being appointed on 9 July 2014 and Melissa T. and Jessica L. have been with the company for the least time - from 15 February 2021. As of 6 May 2024, there were 4 ex directors - Christine R., Philip E. and others listed below. There were no ex secretaries.
| Office Address | The Gingerbread House Church Lane |
| Office Address2 | Humberston |
| Town | Grimsby |
| Post code | DN36 4HZ |
| Country of origin | United Kingdom |
| Registration Number | 09123504 |
| Date of Incorporation | Wed, 9th Jul 2014 |
| Industry | Unlicensed restaurants and cafes |
| Industry | Library activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 15 February 2021
Position: Director
Appointed: 15 February 2021
Position: Director
Appointed: 10 April 2019
Position: Director
Appointed: 09 July 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Nathan T. This PSC has significiant influence or control over the company,.
Nathan T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| 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 | 16 647 | 3 969 | 9 946 | 11 739 | 10 362 |
| Current Assets | 28 825 | 21 680 | 13 952 | 15 285 | 13 924 |
| Debtors | 3 678 | 5 168 | 1 250 | ||
| Net Assets Liabilities | -82 986 | -106 794 | -143 548 | 101 190 | 73 146 |
| Other Debtors | 5 168 | 1 250 | |||
| Property Plant Equipment | 171 918 | 143 761 | 115 603 | 94 094 | 74 071 |
| Total Inventories | 8 500 | 12 543 | 2 756 | 3 546 | 3 562 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 988 | 97 145 | 125 303 | 146 812 | 166 835 |
| Administrative Expenses | 115 911 | 161 786 | 265 962 | 403 436 | 284 349 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Cost Sales | 32 725 | 63 431 | 136 416 | 199 805 | 23 361 |
| Creditors | 283 729 | 272 235 | 273 103 | 8 189 | 14 849 |
| Fixed Assets | 171 918 | 143 761 | 115 603 | 94 094 | 74 071 |
| Gross Profit Loss | 61 084 | 89 176 | 129 026 | 388 317 | 242 805 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 157 | 28 158 | 21 509 | 20 024 | |
| Net Current Assets Liabilities | -254 904 | -250 555 | -259 151 | 7 095 | -925 |
| Operating Profit Loss | -41 934 | -23 808 | -36 776 | -15 119 | -28 044 |
| Other Creditors | 13 031 | 272 235 | 273 103 | 1 | 10 846 |
| Other Interest Receivable Similar Income Finance Income | 22 | ||||
| Other Inventories | 8 500 | 12 543 | 2 756 | 3 546 | 3 562 |
| Other Operating Income | 12 893 | 48 802 | 100 160 | 13 500 | |
| Profit Loss On Ordinary Activities After Tax | -41 934 | -23 808 | -36 754 | -15 119 | -28 044 |
| Profit Loss On Ordinary Activities Before Tax | -41 934 | -23 808 | -36 754 | -15 119 | -28 044 |
| Property Plant Equipment Gross Cost | 240 906 | 240 906 | 240 906 | 240 906 | 240 906 |
| Taxation Social Security Payable | 5 | 1 542 | 8 189 | 4 003 | |
| Total Assets Less Current Liabilities | -82 986 | 165 441 | -143 548 | 101 190 | 73 146 |
| Trade Creditors Trade Payables | 270 693 | 270 693 | |||
| Trade Debtors Trade Receivables | 3 678 | 3 678 | |||
| Turnover Revenue | 93 809 | 152 607 | 265 442 | 588 122 | 266 166 |
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts record for the accounting period up to Friday 31st July 2020 filed on: 24th, July 2023 |
accounts | Free Download (18 pages) |
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