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Companies/08936811

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Community Interest Company · Cardiff

ActiveUnited KingdomIncorporated 2014Community Interest Company
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Financial position

Accounts to 2026-03-31 · GBP · company scope

Net assets
£1
Cash
—
Turnover
—
Profit / loss
—
Current assets
£0
Creditors < 1 year
£0
Equity
£1
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2026-03-31GBP · company2025-03-31GBP · company2024-03-31GBP · company2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown
Balance sheet
Net assets£1£1£18,845£18,845£18,846£18,846£19,389£8,241£28,775£4,006−£61,379
Equity£1£1£18,845£18,845£18,846£18,846£19,389£8,241£28,775£4,006−£61,379
Assets
Fixed assets£0£0£66,591£66,591£66,591£66,591£66,591£66,591£51,747£51,747£0
Intangible assets£0£0£66,591£66,591£66,591£66,591—————
Property, plant & equipment£0£0——£0£0—————
Current assets£0£0£329,116£329,116£329,116£329,116£544£1,970£49,948£22,274£16,928
Cash at bank——£329,116£329,116£329,116£329,116—————
Debtors£0£0——£0——————
Stock£0£0——£0——————
Liabilities
Creditors within one year£0£0£329,116£329,116£329,116£329,116£0£60,320£20,236£53,098£78,307
Creditors after one year£0£0£47,746£47,746£47,746£47,746£47,746£0£52,684£24,929£0
Provisions£0£0——£0—£0£0£0——
Net current assets£0£0£0£0£0£0£544−£58,350£29,712−£30,824−£61,379
Assets less current liabilities£1£1£66,591£66,591£66,592£66,592£67,135£8,241£81,459£20,923−£61,379
Profit & loss
Turnover——£0£0———————
Gross profit——£0£0———————
Operating profit——£0£0———————
Profit before tax——£0£0———————
People
Average employees000000000——
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2015-03-18
—
Outstanding