Founded in 2014, Babushka Social, classified under reg no. 08955660 is an active company. Currently registered at Penthouse North Tudor Court The Galleries CM14 5FS, Brentwood the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022. Since Wed, 30th Nov 2022 Babushka Social Limited is no longer carrying the name Amos Social.
The firm has one director. Aoife N., appointed on 24 March 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Brendan N.. There were no ex directors.
| Office Address | Penthouse North Tudor Court The Galleries |
| Office Address2 | Warley |
| Town | Brentwood |
| Post code | CM14 5FS |
| Country of origin | United Kingdom |
| Registration Number | 08955660 |
| Date of Incorporation | Mon, 24th Mar 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 24 March 2014
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Aoife N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aoife N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Amos Social | November 30, 2022 |
| Affordable Marketing Consultancy | January 8, 2019 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 81 | 5 117 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 791 | 5 566 | 96 | 8 632 | ||||
| Current Assets | 11 518 | 20 413 | 5 566 | 3 146 | 1 834 | 986 | ||
| Net Assets Liabilities | -3 024 | 1 037 | 189 | -1 897 | 5 826 | |||
| Cash Bank In Hand | 11 518 | 17 791 | ||||||
| Debtors | 2 622 | |||||||
| Property Plant Equipment | 416 | 518 | ||||||
| Tangible Fixed Assets | 554 | 416 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 80 | 5 116 | ||||||
| Shareholder Funds | 81 | 5 117 | ||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||||
| Creditors | 15 712 | 3 601 | 6 286 | 798 | 798 | 1 993 | 2 806 | |
| Fixed Assets | 115 | |||||||
| Loans From Directors | 895 | 895 | ||||||
| Net Current Assets Liabilities | -473 | 4 701 | 1 965 | -3 140 | 1 036 | 188 | -1 897 | 5 826 |
| Other Creditors | 1 098 | 540 | ||||||
| Other Operating Expenses Format2 | 11 104 | 3 790 | ||||||
| Profit Loss | 8 192 | 3 189 | ||||||
| Staff Costs Employee Benefits Expense | 3 300 | |||||||
| Taxation Social Security Payable | 1 371 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 122 | 798 | ||||||
| Total Assets Less Current Liabilities | 81 | 5 117 | 2 483 | -3 024 | 1 037 | 189 | ||
| Turnover Revenue | 21 418 | 11 077 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 323 | 490 | ||||||
| Creditors Due Within One Year | 11 991 | 15 712 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 167 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 15 415 | 3 506 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 739 | 1 008 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 739 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 739 | |||||||
| Tangible Fixed Assets Depreciation | 185 | 323 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 185 | 138 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 269 | |||||||
| Trade Creditors Trade Payables | 297 | 95 | ||||||
| Trade Debtors Trade Receivables | 2 622 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 27th, April 2023 |
accounts | Free Download (6 pages) |
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