Wavemaker Stoke Cic in Stoke On Trent, ST11 9QA

Description

Data updated on: 01-11-2023

Wavemaker Stoke Cic,registered as Community Interest Company, located in 319a Uttoxeter Road, Stoke On Trent. The company's zip code ST11 9QA. The enterprise operates since 2015-06-08. Its Companies House Registration Number is 09628907. six years from now the company switched its registered name from Wavemaker Stoke to Wavemaker Stoke Cic. The enterprise's declared SIC number is 85600 and their NACE code stands for Educational support services. 2022-08-31 is the last time when account status updates were filed.

At the moment, the directors enumerated by this limited company are: Alex R. appointed in 2018 and Benedict M. appointed 9 years ago. Furthermore, the director's duties are regularly backed by a secretary - Benedict M., who was chosen by the limited company 9 years ago.

Previous company's names
Wavemaker Stoke Cic 2018-12-11
Wavemaker Stoke 2015-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2021-08-31	2022-08-31
Currency
Net Worth	15 896

Balance Sheet
Cash Bank On Hand	10 565	1 856	118 892	65 882
Current Assets	11 253	2 583	126 254	65 941
Debtors	688	727	7 362	59
Net Assets Liabilities	15 896	4 290	120 312	66 520
Other Debtors	476	557
Property Plant Equipment	21 109	20 412	14 727	12 825
Cash Bank In Hand	10 565
Net Assets Liabilities Including Pension Asset Liability	15 896
Tangible Fixed Assets	21 109

Capital & Reserves
Profit Loss Account Reserve	15 896
Shareholder Funds	15 896

Other Financial Data
Accrued Liabilities Deferred Income			1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment	4 087	14 729	45 284	54 254
Additions Other Than Through Business Combinations Property Plant Equipment		9 945
Average Number Employees During Period	2	3	3	2
Comprehensive Income Expense	15 896	-11 606
Creditors	12 968	14 827	17 871	9 448
Fixed Assets	21 109		14 727	12 825
Increase From Depreciation Charge For Year Property Plant Equipment		10 642		8 970
Net Current Assets Liabilities	8 265	-12 244	108 383	56 493
Other Creditors	9 275	12 830	1 978	1 786
Prepayments Accrued Income			242	59
Profit Loss	15 896	-11 606
Property Plant Equipment Gross Cost	25 196	35 141	60 011	67 079
Provisions For Liabilities Balance Sheet Subtotal	3 974	3 878	2 798	2 798
Taxation Social Security Payable	1 193	966	14 238	233
Total Additions Including From Business Combinations Property Plant Equipment				7 068
Total Assets Less Current Liabilities	29 374	8 168	123 110	69 318
Trade Creditors Trade Payables	2 500	1 031	155	5 929
Trade Debtors Trade Receivables	688	170	7 120
Accruals Deferred Income	-9 504
Creditors Due Within One Year	3 464
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	476
Provisions For Liabilities Charges	3 974

Company staff

Alex R.

Role: Director

Appointed: 01 October 2018

Latest update: 14 December 2023

Benedict M.

Role: Secretary

Appointed: 08 June 2015

Latest update: 14 December 2023

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-06-08
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Wavemaker Stoke Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Alex R.

Benedict M.

Benedict M.

John F.

Jonathan W.

Melanie W.

Matthew W.

James W.

Samuel F.

Erica L.

Accounts Documents

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