Founded in 2011, Exploring Senses Community Interest Company, classified under reg no. 07794560 is an active company. Currently registered at Flat 3 BN1 3BD, Brighton the company has been in the business for thirteen years. Its financial year was closed on Friday 1st March and its latest financial statement was filed on 1st March 2022.
At the moment there are 3 directors in the the firm, namely David A., David A. and Hannah C.. In addition one secretary - Tamsin A. - is with the company. As of 28 April 2024, there was 1 ex director - Christopher W.. There were no ex secretaries.
| Office Address | Flat 3 |
| Office Address2 | 81 Montpelier Road |
| Town | Brighton |
| Post code | BN1 3BD |
| Country of origin | United Kingdom |
| Registration Number | 07794560 |
| Date of Incorporation | Mon, 3rd Oct 2011 |
| Industry | Artistic creation |
| End of financial Year | 1st March |
| Company age | 13 years old |
| Account next due date | Fri, 1st Dec 2023 (149 days after) |
| Account last made up date | Tue, 1st Mar 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 04 October 2015
Position: Secretary
Appointed: 11 October 2013
Position: Director
Appointed: 03 October 2011
Position: Director
Appointed: 03 October 2011
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is David A. The abovementioned PSC has significiant influence or control over this company,.
David A.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-01 | 2019-03-01 | 2020-03-01 | 2021-03-01 | 2022-03-01 | 2023-03-01 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 398 | 1 692 | 14 546 | 9 187 | 16 035 | 4 004 |
| Current Assets | 6 398 | 1 692 | 14 546 | 9 187 | 16 035 | 4 004 |
| Net Assets Liabilities | 4 294 | 588 | 1 735 | 6 | 1 672 | 1 499 |
| Property Plant Equipment | 9 825 | 10 825 | 8 118 | 6 088 | 4 566 | 3 424 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 000 | 5 340 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 707 | 2 030 | 1 522 | 1 142 | ||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | 4 |
| Cost Sales | 43 629 | 25 347 | 21 200 | 33 515 | 54 418 | |
| Creditors | 11 929 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Fixed Assets | 9 825 | 10 825 | 8 118 | 6 088 | 4 566 | 3 424 |
| Gross Profit Loss | -1 271 | 12 814 | -5 834 | 6 868 | -10 466 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 707 | 2 030 | 1 522 | 1 142 | ||
| Net Current Assets Liabilities | 6 398 | 692 | 13 546 | 8 187 | 15 035 | 3 004 |
| Operating Profit Loss | -1 271 | 12 814 | -5 834 | 6 868 | -10 466 | |
| Other Creditors | 11 929 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss On Ordinary Activities After Tax | -1 271 | 12 814 | -5 834 | 6 868 | -10 466 | |
| Profit Loss On Ordinary Activities Before Tax | -1 271 | 12 814 | -5 834 | 6 868 | -10 466 | |
| Property Plant Equipment Gross Cost | 9 825 | 10 825 | 8 118 | 8 118 | 6 088 | 4 566 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | |||||
| Total Assets Less Current Liabilities | 16 223 | 11 517 | 21 664 | 14 275 | 19 601 | 6 428 |
| Turnover Revenue | 42 358 | 38 161 | 15 366 | 40 383 | 43 952 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 1st March 2023 filed on: 7th, November 2023 |
accounts | Free Download (13 pages) |
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