Baby Sensory Salisbury Limited is a private limited company situated at Windover House, St. Ann Street, Salisbury SP1 2DR. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-24, this 5-year-old company is run by 1 director.
Director Sian C., appointed on 29 June 2021.
The company is classified as "pre-primary education" (SIC: 85100).
The latest confirmation statement was filed on 2023-05-23 and the due date for the subsequent filing is 2024-06-06. Moreover, the accounts were filed on 29 June 2022 and the next filing is due on 29 March 2024.
Office Address | Windover House |
Office Address2 | St. Ann Street |
Town | Salisbury |
Post code | SP1 2DR |
Country of origin | United Kingdom |
Registration Number | 11381457 |
Date of Incorporation | Thu, 24th May 2018 |
Industry | Pre-primary education |
End of financial Year | 29th June |
Company age | 6 years old |
Account next due date | Fri, 29th Mar 2024 (30 days after) |
Account last made up date | Wed, 29th Jun 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Sian C. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Imogen C. This PSC has significiant influence or control over the company,. Moving on, there is Peter C., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Sian C.
Notified on | 29 June 2021 |
Nature of control: |
75,01-100% shares |
Imogen C.
Notified on | 24 May 2018 |
Ceased on | 29 June 2021 |
Nature of control: |
significiant influence or control |
Peter C.
Notified on | 24 May 2018 |
Ceased on | 29 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-06-29 | 2022-06-29 |
Balance Sheet | ||||
Cash Bank On Hand | 4 589 | 3 576 | 18 888 | 10 447 |
Current Assets | 4 589 | 3 610 | 18 888 | 12 447 |
Debtors | 34 | 2 000 | ||
Other Debtors | 34 | 2 000 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 400 | 2 800 | 4 317 | 5 717 |
Average Number Employees During Period | 2 | 3 | 2 | 1 |
Creditors | 9 588 | 6 801 | 18 888 | 6 874 |
Increase From Amortisation Charge For Year Intangible Assets | 1 400 | 1 400 | 1 517 | 1 400 |
Intangible Assets | 5 600 | 4 200 | 2 683 | 1 283 |
Intangible Assets Gross Cost | 7 000 | 7 000 | 7 000 | |
Net Current Assets Liabilities | -4 999 | -3 191 | 5 573 | |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | |||
Other Creditors | 9 119 | 6 329 | 15 117 | 4 144 |
Other Taxation Social Security Payable | 469 | 424 | 3 771 | 2 730 |
Par Value Share | 1 | 1 | 1 | 1 |
Total Additions Including From Business Combinations Intangible Assets | 7 000 | |||
Total Assets Less Current Liabilities | 601 | 1 009 | 2 683 | 6 856 |
Bank Borrowings Overdrafts | 48 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 29, 2022 filed on: 29th, June 2023 |
accounts | Free Download (8 pages) |
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