Founded in 2015, Chloe Burroughs, classified under reg no. 09823906 is an active company. Currently registered at 47 Queens Drive BA2 5PA, Bath the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. Chloe B., appointed on 14 October 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Queens Drive |
Town | Bath |
Post code | BA2 5PA |
Country of origin | United Kingdom |
Registration Number | 09823906 |
Date of Incorporation | Wed, 14th Oct 2015 |
Industry | Educational support services |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (309 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Chloe B. The abovementioned PSC and has 75,01-100% shares.
Chloe B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-10-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 558 | 1 003 | 13 931 | 11 545 | 4 435 | ||
Current Assets | 3 558 | 1 003 | 14 267 | 11 894 | 4 754 | ||
Debtors | 336 | 349 | 319 | ||||
Net Assets Liabilities | 100 | 100 | 1 645 | -2 095 | 6 038 | 4 061 | 289 |
Property Plant Equipment | 8 | 1 125 | 768 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 551 | 930 | 1 399 | 1 132 | 199 | ||
Accumulated Amortisation Impairment Intangible Assets | 237 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 | 558 | 937 | ||||
Average Number Employees During Period | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
Corporation Tax Payable | 362 | 2 168 | 6 838 | 6 571 | |||
Creditors | 913 | 3 098 | 8 237 | 7 703 | 5 648 | ||
Deferred Tax Liabilities | 214 | ||||||
Dividends Paid On Shares | 12 871 | ||||||
Fixed Assets | 8 | 1 125 | 1 718 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 | 555 | 379 | ||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 214 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 237 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 | 555 | 379 | ||||
Intangible Assets | 950 | ||||||
Intangible Assets Gross Cost | 1 187 | ||||||
Net Current Assets Liabilities | 2 645 | -2 095 | 6 030 | 4 191 | -894 | ||
Other Creditors | 1 000 | 1 041 | 208 | ||||
Other Operating Expenses Format2 | 7 675 | 6 530 | |||||
Prepayments Accrued Income | 336 | 349 | 319 | ||||
Profit Loss | -3 066 | 5 075 | |||||
Property Plant Equipment Gross Cost | 11 | 1 683 | 1 705 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -214 | -327 | |||||
Taxation Social Security Payable | 6 571 | 5 449 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 472 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 1 187 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 | 1 672 | 22 | ||||
Total Assets Less Current Liabilities | 100 | 100 | 100 | -2 095 | 6 038 | 5 316 | 824 |
Turnover Revenue | 4 609 | 12 077 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Friday 13th October 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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