Founded in 2016, Ba Social Work, classified under reg no. 10004929 is an active company. Currently registered at 5 Albert Road PO5 2SE, Southsea the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on 2022-02-28.
The company has one director. Anna B., appointed on 15 February 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Albert Road |
Town | Southsea |
Post code | PO5 2SE |
Country of origin | United Kingdom |
Registration Number | 10004929 |
Date of Incorporation | Mon, 15th Feb 2016 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (199 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 15 February 2016
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Anna B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Anna B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 980 | 6 528 | 316 | |||
Current Assets | 14 597 | 3 367 | 1 141 | 6 689 | 316 | |
Debtors | 161 | 161 | ||||
Net Assets Liabilities | 1 891 | 456 | -229 | -898 | -1 710 | -2 713 |
Other Debtors | 161 | 161 | ||||
Other | ||||||
Version Production Software | 2 022 | |||||
Accrued Liabilities | 52 | 211 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 12 706 | 2 911 | 1 370 | 7 587 | 2 026 | 2 713 |
Loans From Directors | 1 814 | 2 713 | ||||
Net Current Assets Liabilities | -1 710 | -2 713 | ||||
Nominal Value Allotted Share Capital | 1 | 1 | ||||
Number Shares Allotted | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
Other Creditors | 2 264 | 1 | ||||
Other Remaining Borrowings | 1 370 | 4 937 | 1 814 | |||
Par Value Share | 1 | 1 | 1 | |||
Taxation Social Security Payable | 334 | |||||
Total Borrowings | 1 370 | 4 937 | 1 814 | |||
Amount Specific Advance Or Credit Directors | -5 003 | -2 499 | -1 370 | -4 938 | ||
Amount Specific Advance Or Credit Made In Period Directors | 2 504 | 1 129 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -5 003 | -3 568 | ||||
Director Remuneration | 30 660 | 28 954 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 12th, December 2023 |
dissolution | Free Download (1 page) |
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