Company information:
North Somerset Training Community Interest Company (No: 07691184)
Address: 416 LOCKING ROAD, WESTON-SUPER-MARE, BS22 8PS, ENGLAND
Status: Active
Incorporated: 07-Apr-2011
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 18-Jul-2024
Industry Class: 62090 - Other information technology service activities
Current Director: ABDULLAH HAMIM ALI-AHMADI ( DOB: Oct-1956 From: Feb-2022 )
Current Director: IVI JULIANE PADUIM-QUAN ( DOB: Oct-1967 From: Jul-2011 )
Current Secretary: ZAC JORDAN TURNBULL ( From: Feb-2022 )
Resigned Director: TERYENA LOUISE HOBBINS ( DOB: Aug-1981 From: Feb-2022 To: Feb-2024 )
Resigned Director: SAMANTHA MABBERLEY ( From: Jul-2011 To: Nov-2013 )
Resigned Secretary: SAMANTHA MABBERLEY ( From: Jul-2011 To: Nov-2013 )
Persons of Significant Control:
Mrs Ivi Juliane Padium-Quan, 416 Locking Road, Weston-Super-Mare, BS22 8PS, England: Right to appoint and remove directors (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 78 | 78.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 78 | 78.0,0.0,0.0,0.0,0.0 | ||||
| Current assets | 8,073 | 7,234 | 7,314 | 4,220 | 10,961 | 8073.0,7234.0,7314.0,4220.0,10961.0 |
| Current assets / Debtors | 2,756 | 2756.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors / Trade debtors / trade receivables | 2,756 | 2756.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 5,317 | 7,234 | 7,314 | 4,220 | 10,961 | 5317.0,7234.0,7314.0,4220.0,10961.0 |
| Net current assets (liabilities) | 8,073 | 1,527 | 7,314 | 2,470 | 9,212 | 8073.0,1527.0,7314.0,2470.0,9212.0 |
| Total assets less current liabilities | 8,151 | 1,527 | 7,314 | 2,470 | 9,212 | 8151.0,1527.0,7314.0,2470.0,9212.0 |
| Accrued liabilities, not expressed within creditors subtotal | 8,151 | 600 | 600 | 8151.0,0.0,0.0,600.0,600.0 | ||
| Net assets (liabilities) | 1,527 | 7,314 | -3,963 | 4,577 | 0.0,1527.0,7314.0,-3963.0,4577.0 | |
| Equity / share capital and reserves | 1,527 | 7,314 | 3,963 | 4,577 | 0.0,1527.0,7314.0,3963.0,4577.0 |