Founded in 2016, Baby Swimming Central South East LLP, classified under reg no. OC412114 is an active company. Currently registered at Weydown House GU27 1EU, Haslemere the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Weydown House |
Office Address2 | Farnham Lane |
Town | Haslemere |
Post code | GU27 1EU |
Country of origin | United Kingdom |
Registration Number | OC412114 |
Date of Incorporation | Fri, 3rd Jun 2016 |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (198 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: LLP Designated Member
Appointed: 03 June 2016
Position: LLP Designated Member
Appointed: 03 June 2016
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Sharon O. The abovementioned PSC has 75,01-100% voting rights.
Sharon O.
Notified on | 3 June 2016 |
Nature of control: |
right to appoint and remove members 75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 432 | 1 380 | 5 174 | 2 835 | 2 777 | 3 748 | 8 410 | 5 871 |
Current Assets | 3 289 | 2 100 | 6 191 | 5 833 | 15 642 | 4 402 | 9 113 | 6 458 |
Debtors | 327 | 249 | 337 | 2 753 | 12 425 | 114 | 123 | 142 |
Other Debtors | 327 | 249 | 337 | 2 753 | 12 425 | 114 | 123 | 142 |
Property Plant Equipment | 118 | 86 | 1 487 | 978 | 16 772 | 12 315 | 9 236 | |
Total Inventories | 530 | 471 | 680 | 245 | 440 | 540 | 580 | 445 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 200 | 6 000 | 6 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 11 | 43 | 202 | 711 | 5 997 | 10 454 | 13 533 | |
Creditors | 1 151 | 1 728 | 1 728 | 9 320 | 17 420 | 13 318 | 9 575 | 9 449 |
Fixed Assets | 5 000 | 4 118 | 3 086 | 3 487 | 1 778 | 16 772 | 12 315 | 9 236 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 200 | 800 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 | 32 | 159 | 509 | 5 286 | 4 457 | 3 079 | |
Intangible Assets | 5 000 | 4 000 | 3 000 | 2 000 | 800 | |||
Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
Net Current Assets Liabilities | 2 138 | 372 | 4 463 | -3 487 | -1 778 | -8 916 | -462 | -2 991 |
Other Creditors | 1 151 | 1 728 | 1 728 | 9 320 | 17 420 | 13 318 | 9 574 | 9 448 |
Property Plant Equipment Gross Cost | 129 | 129 | 1 689 | 1 689 | 22 769 | 22 769 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 129 | 1 560 | 21 080 | |||||
Trade Creditors Trade Payables | 1 | 1 | ||||||
Administrative Expenses | 8 597 | 14 852 | ||||||
Amortisation Expense Intangible Assets | 1 200 | 800 | ||||||
Cost Sales | 14 582 | 36 737 | ||||||
Depreciation Expense Property Plant Equipment | 509 | 5 286 | ||||||
Gross Profit Loss | 11 141 | 35 723 | ||||||
Profit Loss | 2 544 | 20 871 | ||||||
Turnover Revenue | 25 723 | 72 460 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 8th, September 2023 |
accounts | Free Download (9 pages) |
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