Wells Place Centre Community Interest Company

Active05763294Incorporated 30 Mar 2006 · Hants

The principal activity of the company in the period under review was that of the provision of a coffee shop and conference facilities.

Revenue

£19k

No comparable prior period

Profit after tax

-£40k

Margin -26.9%

Employees

9

— vs prior ~12m period

Net assets

£2

Total assets £2

Financial history

Revenue by accounting period

2 periods available · ▲ growth ▼ decline

Dec 2020
£68k
Mar 2022
£19k
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2022£19k—-£40k9£2
31 Dec 2020£68k—-£19k13£40k

Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.

Latest available figures

Period ending 31 Mar 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

These are the most recent accounts available to us; more recent accounts may exist at Companies House.

Profit & loss

Revenue
£19k
Gross profit
-£6k
Operating profit
-£5k
Profit before tax
-£40k
Profit after tax
-£40k

Balance sheet

Total assets
£2
Cash
Not available
Total liabilities
£0
Net assets
£2
Revenue per employee
£2k