The Community Shares Company Ltd in Brighton, BN2 3PJ

Description

Data updated on: 01-11-2023

The Community Shares Company is a company located at BN2 3PJ Brighton at 121 Bonchurch Road. This company has been registered in year 2015 and is registered under reg. no. 09553129. This company has been active on the English market for nine years now and the status at the time is active. The company's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-03-31 is the last time the accounts were filed.

Our info that details this specific firm's management suggests the existence of two directors: Emma B. and David B. who were appointed on 2015-04-30 and 2015-04-21.

Executives who control the firm include: David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	33

Balance Sheet
Cash Bank On Hand	13 697	26 606	46 857	4 741			62 732	21 731
Current Assets	19 886	28 959	50 535	19 136	27 512	76 874	72 352	33 739
Debtors	6 189	2 353	3 678	16 720			9 420	11 808
Net Assets Liabilities	33	1 742	6 242	349	6 427	22 625	33 702	2 544
Other Debtors			880	1 931
Property Plant Equipment	649	361	73				480	298
Cash Bank In Hand	13 697
Intangible Fixed Assets	8 000
Net Assets Liabilities Including Pension Asset Liability	33
Tangible Fixed Assets	649

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	31
Shareholder Funds	33

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				600	1 200	1 200
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000			116	232
Accumulated Depreciation Impairment Property Plant Equipment	216	504	792	865			182	364
Average Number Employees During Period					2	2	2	2
Bank Borrowings							28 513	27 886
Corporation Tax Payable	8 100	9 022
Creditors	28 502	33 578	48 566	23 312	20 559	20 758	10 734	3 608
Current Asset Investments							200	200
Deferred Income			34 550
Equity Securities Held			200	200
Fixed Assets	8 649	6 361	4 273	2 000			597	299
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000				116
Increase From Depreciation Charge For Year Property Plant Equipment		288	288	73				182
Intangible Assets	8 000	6 000	4 000	2 000			117	1
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000			233	233
Investments			200	200
Loans From Directors		22 266					-3 340	-5 985
Net Current Assets Liabilities	-8 616	-4 619	1 969	-1 851	7 627	56 790	61 618	30 131
Nominal Value Allotted Share Capital	2	2
Number Shares Allotted	2	2
Other Creditors	20 402	1 440	600	600
Par Value Share	1	1
Prepayments Accrued Income	238	453	880	594
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				594	674	674
Property Plant Equipment Gross Cost	865	865	865	865			662	662
Taxation Social Security Payable		9 022	13 323	22 159			11 607	4 761
Total Assets Less Current Liabilities				949	7 627	56 790	62 215	30 430
Trade Creditors Trade Payables		850	93	553			58	1 500
Trade Debtors Trade Receivables	5 951	1 900	2 798	14 195			9 420	11 808
Value-added Tax Payable							2 409	3 332
Creditors Due Within One Year	28 502
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	865
Tangible Fixed Assets Cost Or Valuation	865
Tangible Fixed Assets Depreciation	216
Tangible Fixed Assets Depreciation Charged In Period	216

Company staff

Emma B.

Role: Director

Appointed: 30 April 2015

Latest update: 20 April 2024

David B.

Role: Director

Appointed: 21 April 2015

Latest update: 20 April 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 15 April 2016
Start Date For Period Covered By Report	21 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

The Community Shares Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

David B.

People with significant control

David B.

Emma B.

Accounts Documents

Company filings

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