13ank Community Interest Company in Havant, PO9 5BG

Description

Data updated on: 01-11-2023

13ank Community Interest Company has been on the British market for 5 years. Registered with number 12245339 in 2019, the company is located at Leigh Park Community Centre, Havant PO9 5BG. This company's classified under the NACE and SIC code 88990 which stands for Other social work activities without accommodation n.e.c.. 31st October 2022 is the last time the accounts were reported.

Within this company, just about all of director's obligations have so far been fulfilled by Darren M. who was appointed on October 4, 2019. Since October 2019 Leah M., had been supervising the following company up to the moment of the resignation in November 2022.

Darren M. is the individual who has control over this firm and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand	15 976	3 940
Current Assets	15 976	4 014
Debtors		74
Net Assets Liabilities	12 206	899
Other Debtors		74
Property Plant Equipment		3 772

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 082
Administrative Expenses	2 321	15 795
Cost Sales	4 642	7 995
Creditors	3 770	6 887
Distribution Costs	1 630	13 816
Fixed Assets		3 772
Gross Profit Loss	16 206	18 388
Increase From Depreciation Charge For Year Property Plant Equipment		1 082
Interest Payable Similar Charges Finance Costs	50	99
Net Current Assets Liabilities	12 206	-2 873
Operating Profit Loss	12 255	-11 223
Other Creditors	3 770	6 887
Other Interest Receivable Similar Income Finance Income		15
Profit Loss On Ordinary Activities After Tax	12 205	-11 307
Profit Loss On Ordinary Activities Before Tax	12 205	-11 307
Property Plant Equipment Gross Cost		4 854
Total Additions Including From Business Combinations Property Plant Equipment		4 854
Total Assets Less Current Liabilities	12 206	899
Turnover Revenue	20 848	26 383

Company staff

Darren M.

Role: Director

Appointed: 04 October 2019

Latest update: 15 February 2024

People with significant control

Darren M.

Notified on 4 October 2019

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

Leah M.

Notified on 4 October 2019

Ceased on 1 November 2022

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	2019-10-04
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31

13ank Community Interest Company

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

Leah M.

People with significant control

Darren M.

Leah M.

Accounts Documents

Company filings

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