Holbefest Cic in Plymouth, PL8 1LH

Description

Data updated on: 03-10-2021

Registered with number 11319821 six years ago, Holbefest Cic had been a community interest company until 2021-08-17 - the date it was officially closed. Its official mailing address was The Old Vicarage Vicarage Hill, Holbeton Plymouth.

Lance H., James G., David H. and 2 remaining, listed below were listed as firm's directors and were managing the company for three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	102	2 061	23
Current Assets	102	2 061	23
Net Assets Liabilities	1 881	1 783

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	607	278	23
Administrative Expenses	5 891	7 407	1 783
Cost Sales	1 989	2 572
Gross Profit Loss	8 283	7 286
Net Current Assets Liabilities	2 488	2 061	23
Operating Profit Loss	2 392	-121	-1 783
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 386
Profit Loss On Ordinary Activities After Tax	1 881	-98	-1 783
Profit Loss On Ordinary Activities Before Tax	2 392	-121	-1 783
Tax Tax Credit On Profit Or Loss On Ordinary Activities	511	23
Total Assets Less Current Liabilities	2 488	2 061	23
Turnover Revenue	10 272	9 858