The Embassy Of Cornwall And The Isles Of Scilly Cic in Truro, TR1 1SX

Description

Data updated on: 01-11-2023

The Embassy Of Cornwall And The Isles Of Scilly Cic is a Community Interest Company, that is based in Park House, St Clement in Truro. The headquarters' located in TR1 1SX. This business was created in Wed, 22nd Nov 2017. The registered no. is 11076756. The company's Standard Industrial Classification Code is 94110 meaning Activities of business and employers membership organizations. The Embassy Of Cornwall And The Isles Of Scilly Cic filed its account information for the financial period up to 2022-11-30. The latest annual confirmation statement was released on 2022-11-30.

Taking into consideration the following company's directors directory, for three years there have been four directors including: Simon S., Robert S. and Martin N..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency

Balance Sheet
Cash Bank On Hand	9 105	9 467	8 111	5 709
Current Assets	36 828	32 674	13 794	9 702
Debtors	27 723	23 207	5 683	3 993
Net Assets Liabilities	3	890	-449	2 346
Other Debtors	3	1 387	5 683	3 993

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 000
Administrative Expenses	8 414	5 058	1 217	18 723
Creditors	36 825	31 784	14 243	16 356
Fixed Assets				9 000
Gross Profit Loss	8 414	6 386		12 225
Increase From Amortisation Charge For Year Intangible Assets				1 000
Intangible Assets				9 000
Intangible Assets Gross Cost				10 000
Interest Payable Similar Charges Finance Costs		230	125	51
Net Current Assets Liabilities	3	890	-449	-6 654
Operating Profit Loss		1 098	-1 217	3 502
Other Creditors	36 825	30 973	13 557	15 700
Other Interest Receivable Similar Income Finance Income			3
Other Operating Income				10 000
Profit Loss On Ordinary Activities After Tax		887	-1 339	3 451
Profit Loss On Ordinary Activities Before Tax		1 098	-1 339	3 451
Taxation Social Security Payable		211	686	656
Tax Tax Credit On Profit Or Loss On Ordinary Activities		211
Total Additions Including From Business Combinations Intangible Assets				10 000
Total Assets Less Current Liabilities	3	890	-449	2 346
Trade Creditors Trade Payables		600
Trade Debtors Trade Receivables	27 720	21 820
Turnover Revenue	8 414	6 386		12 225
Amount Specific Advance Or Credit Directors	1	1	487
Amount Specific Advance Or Credit Made In Period Directors			487
Amount Specific Advance Or Credit Repaid In Period Directors		1	1

Company staff

Simon S.

Role: Director

Appointed: 01 March 2021

Latest update: 6 May 2024

Robert S.

Role: Director

Appointed: 22 November 2017

Latest update: 6 May 2024

Martin N.

Role: Director

Appointed: 22 November 2017

Latest update: 6 May 2024

Richard T.

Role: Director

Appointed: 22 November 2017

Latest update: 6 May 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30

The Embassy Of Cornwall And The Isles Of Scilly Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Robert S.

Martin N.

Richard T.

Accounts Documents

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