Founded in 2012, Ssnw12, classified under reg no. 08051823 is an active company. Currently registered at Suite 415c Margaret Powell House MK9 3BN, Milton Keynes the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Mark D., Bryony D.. Of them, Mark D., Bryony D. have been with the company the longest, being appointed on 1 May 2012. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 415c Margaret Powell House |
Office Address2 | Midsummer Boulevard |
Town | Milton Keynes |
Post code | MK9 3BN |
Country of origin | United Kingdom |
Registration Number | 08051823 |
Date of Incorporation | Tue, 1st May 2012 |
Industry | Child day-care activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Bryony D. This PSC and has 25-50% shares. Another one in the PSC register is Mark D. This PSC owns 25-50% shares.
Bryony D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mark D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 29 937 | 29 937 | 30 737 | |||||||
Balance Sheet | ||||||||||
Current Assets | 31 737 | 31 737 | 31 737 | 31 737 | 33 058 | |||||
Debtors | 63 554 | 29 937 | 30 937 | 31 737 | 31 737 | 31 737 | 31 737 | 33 058 | ||
Net Assets Liabilities | 30 737 | 30 737 | 30 737 | 30 737 | 31 807 | 31 997 | 32 452 | |||
Other Debtors | 30 937 | 31 737 | 31 737 | 31 737 | 31 737 | 33 058 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 29 935 | 29 935 | 30 735 | |||||||
Shareholder Funds | 29 937 | 29 937 | 30 737 | |||||||
Other | ||||||||||
Comprehensive Income Expense | 1 070 | |||||||||
Corporation Tax Payable | 200 | 251 | ||||||||
Creditors | 200 | 1 000 | 1 000 | 1 000 | 1 000 | 1 251 | ||||
Net Current Assets Liabilities | 29 937 | 29 937 | 30 737 | 30 737 | 30 737 | 30 737 | 30 737 | 31 807 | ||
Number Shares Issued Fully Paid | 2 | |||||||||
Other Creditors | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Par Value Share | 1 | 1 | 1 | |||||||
Profit Loss | 1 070 | |||||||||
Total Assets Less Current Liabilities | 29 937 | 29 937 | 30 737 | 30 737 | 30 737 | 30 737 | 30 737 | 31 807 | ||
Creditors Due Within One Year | 33 617 | 200 | ||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Average Number Employees During Period | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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