Company Information & Financial DataBe Active Social Enterprise Cic
Registered address:
Directors
Current | Date Appointed |
---|---|
Reveal name
West Wickham, Kent, BR4
|
07 Mar 2011 |
Reveal name
West Wickham, Kent, BR4
|
07 Mar 2011 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Mar 2019 £ |
Year Ending 31 Mar 2020 £ |
Year Ending 31 Mar 2021 £ |
Year Ending 31 Mar 2022 £ |
Year Ending 31 Mar 2023 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£172,606 | £160,032 | £160,311 | £218,817 | £172,250 |
Profit Before Tax |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£15,144 | £15,496 | £91,085 | £73,887 | £61,067 |
No. of Employees |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
7 | 7 | 3 | 3 | 3 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Mar 2019
£ |
31 Mar 2020
£ |
31 Mar 2021
£ |
31 Mar 2022
£ |
31 Mar 2023
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£75,408 | £84,572 | £159,041 | £227,595 | £270,691 |
Current Asset |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£72,015 | £80,043 | £154,751 | £220,971 | £266,168 |
Current Liabilities |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£37,406 | £33,802 | £34,538 | £43,816 | £37,847 |
Net Current Assets |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£38,002 | £50,770 | £124,503 | £183,779 | £232,844 |
Net Current Liabilities |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£37,406 | £33,802 | £34,538 | £43,816 | £37,847 |
Net Worth |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£38,002 | £50,770 | £124,503 | £183,779 | £232,844 |
Cash |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
N/A | N/A | N/A | N/A | N/A |
Profit & Loss Reserve |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£38,002 | £50,770 | £124,503 | £183,779 | £232,844 |
Source: Companies House
Key: N/A = Not Available