SOW THE CITY COMMUNITY INTEREST COMPANY
Previous name
SOW THE CITY LIMITED - 2017-12-20
Standard Industrial Classification
81300 - Landscape Service Activities
85200 - Primary Education
95290 - Repair Of Personal And Household Goods N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,382 GBP2017-04-30
2,705 GBP2016-04-30
Fixed Assets
1,382 GBP2017-04-30
2,705 GBP2016-04-30
Debtors
8,202 GBP2017-04-30
3,054 GBP2016-04-30
Cash at bank and in hand
8,354 GBP2017-04-30
15,543 GBP2016-04-30
Current Assets
16,556 GBP2017-04-30
18,597 GBP2016-04-30
Net Current Assets/Liabilities
422 GBP2017-04-30
592 GBP2016-04-30
Total Assets Less Current Liabilities
1,804 GBP2017-04-30
3,297 GBP2016-04-30
Net Assets/Liabilities
1,528 GBP2017-04-30
2,756 GBP2016-04-30
Equity
Retained earnings (accumulated losses)
1,528 GBP2017-04-30
2,756 GBP2016-04-30
3,624 GBP2015-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,228 GBP2016-05-01 ~ 2017-04-30
-868 GBP2015-05-01 ~ 2016-04-30
Average number of employees in administration and support functions
22016-05-01 ~ 2017-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,536 GBP2017-04-30
4,536 GBP2016-04-30
Computers
1,157 GBP2017-04-30
1,157 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
5,693 GBP2017-04-30
5,693 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,369 GBP2017-04-30
2,260 GBP2016-04-30
Computers
942 GBP2017-04-30
728 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,311 GBP2017-04-30
2,988 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,109 GBP2016-05-01 ~ 2017-04-30
Computers
214 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,323 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
1,167 GBP2017-04-30
2,276 GBP2016-04-30
Computers
215 GBP2017-04-30
429 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
7,313 GBP2017-04-30
2,087 GBP2016-04-30
Prepayments/Accrued Income
Current
889 GBP2017-04-30
927 GBP2016-04-30
Corporation Tax Payable
Current
56 GBP2017-04-30
48 GBP2016-04-30
Other Taxation & Social Security Payable
Current
288 GBP2017-04-30
495 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
15,388 GBP2017-04-30
16,984 GBP2016-04-30
Amounts owed to directors
Current
402 GBP2017-04-30
478 GBP2016-04-30
Net Deferred Tax Liability/Asset
276 GBP2017-04-30
541 GBP2016-04-30
763 GBP2015-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-265 GBP2016-05-01 ~ 2017-04-30
-222 GBP2015-05-01 ~ 2016-04-30
SOW THE CITY COMMUNITY INTEREST COMPANY
InfoSOW THE CITY LIMITED - 2017-12-20
Registered number 06872177
9 Wilcock Street, Manchester M16 7DA
Private Company Limited By Guarantee Without Share Capital incorporated on 2009-04-07 (16 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-04-03
CIF 0