We Make Southampton Cic in Southampton, SO18 2BY

Description

Data updated on: 01-11-2023

We Make Southampton Cic has been operating offering its services for eight years. Registered under number 10355346, the firm is considered a Community Interest Company. You can contact the office of this company during office hours under the following address: 5 Wycliffe Road 5 Wycliffe Road, SO18 2BY Southampton. This business's Standard Industrial Classification Code is 59112 which means Video production activities. The company's latest filed accounts documents provide detailed information about the period up to 2022-09-29 and the most recent confirmation statement was submitted on 2023-08-31.

In order to satisfy the clients, this particular company is continually developed by a unit of three directors who are Parvin D., Christine B. and Claudia M.. Their successful cooperation has been of prime importance to the company since 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2021-09-30	2022-09-29
Currency

Balance Sheet
Cash Bank On Hand	2 220	114	1 003	9 264
Current Assets	2 220	9 453	1 003	9 264
Debtors		9 339
Net Assets Liabilities	-8 763	1 147	-3 523	4 457
Other Debtors		9 339
Property Plant Equipment	31 147	944	538	3 028

Other Financial Data
Accrued Liabilities Deferred Income	894	750
Accrued Liabilities Not Expressed Within Creditors Subtotal			900	350
Accumulated Depreciation Impairment Property Plant Equipment	10 203	406	812	1 382
Administrative Expenses			12 508	22 602
Average Number Employees During Period	1	1	1	1
Creditors	2 130	9 250	4 164	7 485
Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 000
Disposals Property Plant Equipment		40 000
Fixed Assets	31 147	944	538	3 028
Gross Profit Loss			8 950	30 582
Increase From Depreciation Charge For Year Property Plant Equipment		203		570
Net Current Assets Liabilities	90	203	1 003	9 264
Operating Profit Loss			-3 558	7 980
Other Creditors	1 236		4 164	7 485
Profit Loss On Ordinary Activities After Tax			-3 558	7 980
Profit Loss On Ordinary Activities Before Tax			-3 558	7 980
Property Plant Equipment Gross Cost	41 350	1 350	1 350	4 410
Provisions For Liabilities Balance Sheet Subtotal	40 000
Total Additions Including From Business Combinations Property Plant Equipment				3 060
Total Assets Less Current Liabilities	31 237	1 147	1 541	12 292
Trade Creditors Trade Payables		8 500
Turnover Revenue			8 950	30 582