Cargo Bike Movement Cic in Edinburgh, EH3 9JN

Description

Data updated on: 01-11-2023

Cargo Bike Movement Cic is established as Community Interest Company, that is located in 141 Lauriston Place, Edinburgh. The main office's postal code is EH3 9JN. This firm has been in existence since 2020. Its reg. no. is SC680328. This firm's SIC and NACE codes are 49410 which means Freight transport by road. Cargo Bike Movement Cic released its latest accounts for the financial period up to 2022-11-30. Its latest annual confirmation statement was filed on 2022-11-09.

According to the following enterprise's register, since 2023 there have been four directors including: Naomi A., Thomas W. and Lee C..

Executives who control this firm include: Naomi A. has substantial control or influence over the company. Thomas W. has substantial control or influence over the company. Lee C. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	41 484	18 192
Current Assets	41 484	18 192
Net Assets Liabilities	46 829	-17 213
Property Plant Equipment	7 255	12 753

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 344	7 376
Administrative Expenses	57 803	107 608
Average Number Employees During Period	1	3
Creditors	1 910	1 329
Fixed Assets	7 255	12 753
Gross Profit Loss	57 803	90 395
Increase From Depreciation Charge For Year Property Plant Equipment	2 344	5 032
Net Current Assets Liabilities	39 574	16 863
Operating Profit Loss		-17 213
Other Creditors	1 800	1 001
Profit Loss On Ordinary Activities After Tax		-17 213
Profit Loss On Ordinary Activities Before Tax		-17 213
Property Plant Equipment Gross Cost	9 599	20 129
Provisions For Liabilities Balance Sheet Subtotal	46 829	46 829
Taxation Social Security Payable	110	328
Total Additions Including From Business Combinations Property Plant Equipment	9 599	10 530
Total Assets Less Current Liabilities	46 829	29 616
Turnover Revenue	57 803	90 395

Company staff

Naomi A.

Role: Director

Appointed: 20 March 2023

Latest update: 12 April 2024

Thomas W.

Role: Director

Appointed: 20 March 2023

Latest update: 12 April 2024

Lee C.

Role: Director

Appointed: 10 November 2020

Latest update: 12 April 2024

Alice L.

Role: Director

Appointed: 10 November 2020

Latest update: 12 April 2024

People with significant control

Naomi A.

Notified on 1 January 2023

Nature of control:

substantial control or influence

Thomas W.

Notified on 19 August 2022

Nature of control:

substantial control or influence

Lee C.

Notified on 10 November 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

Alice L.

Notified on 10 November 2020

Ceased on 1 April 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

Naomi A.

Notified on 10 November 2020

Ceased on 10 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2020-11-10
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Cargo Bike Movement Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi A.

Thomas W.

Lee C.

Alice L.

Naomi A.

People with significant control

Naomi A.

Thomas W.

Lee C.

Alice L.

Naomi A.

Accounts Documents

Company filings

Filing category

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