MAMAS BRISTOL CICActive

Company number 12598501Community interest companyIncorporated 2020

Key figures

£12,877-53.9%
Net assets 2023/24
+31.1%
Average annual growth 2020/21–2023/24
010 k20 k30 k2020/212021/222022/232023/24

Like most small UK companies, MAMAS BRISTOL CIC does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2023/24
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
020 k40 k60 k2020/212021/222022/232023/24
Filed accounts2020/21–2023/24
2020/212021/222022/232023/24
Cash at bank and in hand00048,416
Total assets7,04816,12836,17348,416
Total liabilities01421035,539
Net assets / total equity5,70912,89127,94012,877
Average number of employees2400

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: MAMAS BRISTOL CIC

Company

MAMAS BRISTOL CIC is a community interest company registered with Companies House under company number 12598501. It was incorporated on 12 May 2020. Its status is active. The registered office is in Bristol (BS32). Its nature of business (SIC 2007) is other social work activities without accommodation n.e.c. (88990).

Accounts

The latest accounts in the database are for 2023/24 (period ending 31 May 2024); the company files small company accounts (filleted). Net assets were £12,877, down 53.9% on the previous year. Cash at bank and in hand was £48,416. Total assets were £48,416 and total liabilities £35,539. The company had an average of 0 employees. Figures are available for 4 financial years (2020/21–2023/24).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 28 Feb 2027. The next confirmation statement is due by 25 May 2027.