Little Bats Learning C.i.c. is a community interest company registered at 23 Ashley Avenue, Bolton BL2 5AR. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-03-19, this 3-year-old company is run by 3 directors and 1 secretary.
Director Alun M., appointed on 19 March 2021. Director Elanor G., appointed on 19 March 2021. Director Alexandra W., appointed on 19 March 2021.
Moving on to secretaries, we can mention: Elanor G., appointed on 19 March 2021.
The company is officially classified as "other social work activities without accommodation n.e.c." (SIC code: 88990), "educational support services" (SIC: 85600), "child day-care activities" (SIC: 88910).
The last confirmation statement was sent on 2023-03-18 and the date for the following filing is 2024-04-01. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 23 Ashley Avenue |
| Town | Bolton |
| Post code | BL2 5AR |
| Country of origin | United Kingdom |
| Registration Number | 13279423 |
| Date of Incorporation | Fri, 19th Mar 2021 |
| Industry | Other social work activities without accommodation n.e.c. |
| Industry | Educational support services |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 19 March 2021
Position: Director
Appointed: 19 March 2021
Position: Secretary
Appointed: 19 March 2021
Position: Director
Appointed: 19 March 2021
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Elanor G. This PSC has 50,01-75% voting rights.
Elanor G.
| Notified on | 19 March 2021 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 013 | 12 087 |
| Current Assets | 2 013 | 15 587 |
| Debtors | 3 500 | |
| Net Assets Liabilities | -855 | 7 308 |
| Property Plant Equipment | 740 | |
| Other | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 555 | 5 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 185 | |
| Administrative Expenses | 8 553 | 9 595 |
| Cost Sales | 6 587 | 3 878 |
| Creditors | 2 618 | 4 440 |
| Fixed Assets | 740 | |
| Gross Profit Loss | 7 498 | 19 058 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 185 | |
| Net Current Assets Liabilities | -300 | 11 568 |
| Operating Profit Loss | -855 | 9 674 |
| Other Creditors | 2 599 | 2 866 |
| Other Operating Income | 200 | 211 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 305 | 421 |
| Profit Loss On Ordinary Activities After Tax | -855 | 8 163 |
| Profit Loss On Ordinary Activities Before Tax | -855 | 9 674 |
| Property Plant Equipment Gross Cost | 925 | |
| Taxation Social Security Payable | 1 511 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 511 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 925 | |
| Total Assets Less Current Liabilities | -300 | 12 308 |
| Trade Creditors Trade Payables | 19 | 63 |
| Trade Debtors Trade Receivables | 3 500 | |
| Turnover Revenue | 14 085 | 22 936 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th March 2023 filed on: 31st, March 2023 |
confirmation statement | Free Download (3 pages) |
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