Founded in 2016, The Sensory Hub Glasgow Cic, classified under reg no. SC550875 is an active company. Currently registered at 11 Roseburn Court G67 3PS, Glasgow the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Lynne B. and Catherine K.. In addition one secretary - Gail R. - is with the firm. As of 31 October 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Roseburn Court |
Office Address2 | Whitelees Cumbernauld |
Town | Glasgow |
Post code | G67 3PS |
Country of origin | United Kingdom |
Registration Number | SC550875 |
Date of Incorporation | Tue, 22nd Nov 2016 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (305 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 30 938 | 22 684 |
Current Assets | 30 938 | 22 684 |
Net Assets Liabilities | 32 841 | 26 010 |
Property Plant Equipment | 20 708 | 17 708 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 15 034 | 20 512 |
Administrative Expenses | 23 780 | 29 824 |
Average Number Employees During Period | 2 | |
Creditors | 14 870 | 9 382 |
Fixed Assets | 20 708 | 17 708 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 478 | |
Net Current Assets Liabilities | 16 068 | 13 302 |
Operating Profit Loss | 7 492 | -6 831 |
Other Creditors | 2 433 | 5 107 |
Other Interest Receivable Similar Income Finance Income | 1 | |
Other Operating Income | 31 272 | 15 934 |
Profit Loss On Ordinary Activities After Tax | 6 070 | -6 831 |
Profit Loss On Ordinary Activities Before Tax | 7 493 | -6 831 |
Property Plant Equipment Gross Cost | 35 742 | 38 220 |
Provisions For Liabilities Balance Sheet Subtotal | 3 935 | |
Taxation Social Security Payable | 3 417 | 4 275 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 423 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 478 | |
Total Assets Less Current Liabilities | 36 776 | 31 010 |
Trade Creditors Trade Payables | 9 020 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 9th, April 2024 |
accounts | Free Download (13 pages) |
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