Sensory Learning & Play C.i.c started in year 2014 as Community Interest Company with registration number 09328304. The Sensory Learning & Play C.i.c company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nottingham at New Generation Community Hub David Lane. Postal code: NG6 0JU.
The company has 3 directors, namely Rodney E., Maxine S. and Naomi W.. Of them, Maxine S., Naomi W. have been with the company the longest, being appointed on 26 November 2014 and Rodney E. has been with the company for the least time - from 17 March 2015. As of 15 May 2024, there were 3 ex directors - Simon B., Sharon B. and others listed below. There were no ex secretaries.
| Office Address | New Generation Community Hub David Lane |
| Office Address2 | Basford |
| Town | Nottingham |
| Post code | NG6 0JU |
| Country of origin | United Kingdom |
| Registration Number | 09328304 |
| Date of Incorporation | Wed, 26th Nov 2014 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| Industry | Educational support services |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
| Last confirmation statement dated | Sun, 22nd Oct 2023 |
Position: Director
Appointed: 17 March 2015
Position: Director
Appointed: 26 November 2014
Position: Director
Appointed: 26 November 2014
The register of persons with significant control who own or have control over the company consists of 4 names. As we discovered, there is Naomi W. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is Maxine S. This PSC and has 25-50% voting rights. Then there is Rodney E., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC and has 25-50% voting rights.
Naomi W.
| Notified on | 26 November 2016 |
| Nature of control: |
25-50% voting rights |
Maxine S.
| Notified on | 26 November 2016 |
| Nature of control: |
25-50% voting rights |
Rodney E.
| Notified on | 26 November 2016 |
| Nature of control: |
25-50% voting rights |
Simon B.
| Notified on | 26 November 2016 |
| Ceased on | 22 October 2021 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 142 513 | 2 087 | 86 |
| Current Assets | 144 073 | 6 212 | 86 |
| Debtors | 1 560 | 4 125 | |
| Net Assets Liabilities | 8 079 | -4 555 | -6 491 |
| Other Debtors | 1 560 | ||
| Property Plant Equipment | 2 208 | 1 656 | 1 243 |
| Other | |||
| Accrued Liabilities Deferred Income | 2 700 | 425 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 552 | 965 | |
| Administrative Expenses | 8 709 | 3 643 | |
| Average Number Employees During Period | 14 | 14 | 14 |
| Cost Sales | 69 253 | 80 145 | |
| Creditors | 138 202 | 12 423 | 7 820 |
| Fixed Assets | 2 208 | 1 656 | 1 243 |
| Gross Profit Loss | -2 365 | 1 707 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 552 | 413 | |
| Interest Payable Similar Charges Finance Costs | 1 560 | ||
| Net Current Assets Liabilities | 5 871 | -6 211 | -7 734 |
| Operating Profit Loss | -11 074 | -1 936 | |
| Other Creditors | 128 486 | 7 272 | 4 944 |
| Profit Loss On Ordinary Activities After Tax | -12 634 | -1 936 | |
| Profit Loss On Ordinary Activities Before Tax | -12 634 | -1 936 | |
| Property Plant Equipment Gross Cost | 2 208 | 2 208 | 2 208 |
| Taxation Social Security Payable | 9 716 | 2 451 | 2 451 |
| Total Assets Less Current Liabilities | 8 079 | -4 555 | -6 491 |
| Trade Debtors Trade Receivables | 4 125 | ||
| Turnover Revenue | 66 888 | 81 852 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-22 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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