Cw Holiday Clubs Cic in Plymouth, PL3 6HN

Description

Data updated on: 01-11-2023

Cw Holiday Clubs Cic is a firm located at PL3 6HN Plymouth at 11 Wandle Place. This enterprise has been in existence since 2019 and is established under the identification number 11848682. This enterprise has been active on the UK market for 5 years now and the last known status is active. This company's declared SIC number is 88910 - Child day-care activities. 2022-02-28 is the last time the accounts were filed.

When it comes to the following firm, just about all of director's obligations have so far been carried out by Christopher W. who was chosen to lead the company in 2019. For 2 years Sophie E., had been performing the duties for this firm until the resignation in 2021.

Christopher W. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		581	740
Current Assets		881	1 040
Debtors		300	300
Net Assets Liabilities	-465	-8	143
Other Debtors		300	300

Other Financial Data
Accrued Liabilities Deferred Income		840	840
Administrative Expenses	170	2 871	14 201
Average Number Employees During Period	1	1	1
Cost Sales	438	1 199	21 811
Creditors	465	889	897
Distribution Costs
Gross Profit Loss	2 836	2 861	14 388
Net Current Assets Liabilities	-465	-8	143
Operating Profit Loss	217	490	187
Other Creditors	465	16	21
Other Operating Income		500
Profit Loss On Ordinary Activities After Tax	2 666	457	151
Profit Loss On Ordinary Activities Before Tax	2 666	490	187
Taxation Social Security Payable		33	36
Tax Tax Credit On Profit Or Loss On Ordinary Activities		33	36
Total Assets Less Current Liabilities	-465	-8	143
Turnover Revenue	4 059	11 724	36 199

Company staff

Christopher W.

Role: Director

Appointed: 26 February 2019

Latest update: 16 March 2024

People with significant control

Christopher W.

Notified on 26 February 2019

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-26
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Cw Holiday Clubs Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Sophie E.

People with significant control

Christopher W.

Accounts Documents

Company filings

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