Cillabens Ltd is a private limited company registered at 65 Dendridge Close, Enfield EN1 4PN. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 3 directors.
Director Nana A., appointed on 25 February 2023. Director Felicity O., appointed on 25 February 2023. Director Priscilla B., appointed on 25 January 2022.
The company is classified as "child day-care activities" (Standard Industrial Classification code: 88910).
The last confirmation statement was filed on 2023-04-18 and the due date for the subsequent filing is 2024-05-02. Furthermore, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 65 Dendridge Close |
Town | Enfield |
Post code | EN1 4PN |
Country of origin | United Kingdom |
Registration Number | 11304874 |
Date of Incorporation | Wed, 11th Apr 2018 |
Industry | Child day-care activities |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (286 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As we identified, there is Priscilla B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Pamela T. This PSC owns 75,01-100% shares. The third one is Priscilla B., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares.
Priscilla B.
Notified on | 25 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Pamela T.
Notified on | 23 October 2020 |
Ceased on | 25 January 2022 |
Nature of control: |
75,01-100% shares |
Priscilla B.
Notified on | 11 April 2018 |
Ceased on | 23 October 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 13 022 | 6 950 | ||
Current Assets | 100 | 13 022 | 42 180 | 44 946 | |
Net Assets Liabilities | 100 | 686 | -48 959 | 33 809 | 36 049 |
Property Plant Equipment | 33 045 | ||||
Other | |||||
Version Production Software | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 455 | 4 455 | |||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 1 |
Bank Borrowings | 50 000 | ||||
Creditors | 9 253 | 5 909 | 8 371 | 8 897 | |
Fixed Assets | 33 045 | ||||
Net Current Assets Liabilities | 100 | 3 769 | 1 041 | 33 809 | 36 049 |
Other Creditors | 8 920 | ||||
Other Disposals Property Plant Equipment | 33 045 | ||||
Property Plant Equipment Gross Cost | 37 500 | 4 455 | |||
Taxation Social Security Payable | 333 | 5 909 | |||
Total Assets Less Current Liabilities | 100 | 36 814 | 1 041 | 33 809 | 36 049 |
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 29th, August 2023 |
accounts | Free Download (3 pages) |
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