Projectwireduk Cic in Poole, BH14 9JF

Description

Data updated on: 01-11-2023

Registered as 11470911 6 years ago, Projectwireduk Cic was set up as a Community Interest Company. The firm's latest mailing address is 6 Florence Road, Poole. This business's SIC code is 86900 which stands for Other human health activities. Projectwireduk Cic released its account information for the financial period up to 2022-07-31. The firm's latest confirmation statement was submitted on 2023-07-17.

John G., William R., Timothy H. and Elizabeth E. are the enterprise's directors and have been cooperating as the Management Board for four years.

Elizabeth E. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	2 656	229	13 720	6 552	12 204
Current Assets	2 963	229	13 720	6 647	12 414
Debtors	307			95	210
Net Assets Liabilities	73	57	-797	652	3 002
Other Debtors				95

Other Financial Data
Accrued Liabilities Deferred Income	2 890	156	13 598	5 855	8 845
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 890
Administrative Expenses	2 960	5 276	9 648	25 818	24 410
Average Number Employees During Period	1	4	4	4	1
Cost Sales				2 221	8 678
Creditors	2 890	172	14 517	5 994	9 412
Gross Profit Loss	3 061	5 277	8 794	25 186	27 311
Net Current Assets Liabilities	2 963	57	-797	653	3 002
Operating Profit Loss	101	1	-854	1 589	2 901
Other Creditors			919
Profit Loss On Ordinary Activities After Tax	73	-15	-854	1 449	2 350
Profit Loss On Ordinary Activities Before Tax	101	1	-854	1 589	2 901
Taxation Social Security Payable		16		140	567
Tax Tax Credit On Profit Or Loss On Ordinary Activities	28	16		140	551
Total Assets Less Current Liabilities	2 963	57	-797	652	3 002
Trade Debtors Trade Receivables	307			95	210
Turnover Revenue	3 061	5 277	8 794	27 407	35 989

Company staff

John G.

Role: Director

Appointed: 05 June 2020

Latest update: 6 April 2024

William R.

Role: Director

Appointed: 05 March 2020

Latest update: 6 April 2024

Timothy H.

Role: Director

Appointed: 05 March 2020

Latest update: 6 April 2024

Elizabeth E.

Role: Director

Appointed: 18 July 2018

Latest update: 6 April 2024

People with significant control

Elizabeth E.

Notified on 18 July 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-18
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Projectwireduk Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

William R.

Timothy H.

Elizabeth E.

People with significant control

Elizabeth E.

Accounts Documents

Company filings

Filing category

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