Tribe Incorporated Ltd is a private limited company located at 2 Barretts Road, Barretts Road, Sevenaoks TN13 2UN. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-06, this 6-year-old company is run by 1 director.
Director Alexandra S., appointed on 06 March 2018.
The company is categorised as "pre-primary education" (Standard Industrial Classification: 85100). According to official records there was a change of name on 2022-05-24 and their previous name was Dimples Day Care Ltd.
The latest confirmation statement was filed on 2023-03-05 and the date for the next filing is 2024-03-19. What is more, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 2 Barretts Road |
Office Address2 | Barretts Road |
Town | Sevenaoks |
Post code | TN13 2UN |
Country of origin | United Kingdom |
Registration Number | 11236306 |
Date of Incorporation | Tue, 6th Mar 2018 |
Industry | Pre-primary education |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Alexandra S. The abovementioned PSC and has 75,01-100% shares.
Alexandra S.
Notified on | 6 March 2018 |
Nature of control: |
75,01-100% shares |
Dimples Day Care | May 24, 2022 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 6 148 | 5 945 | 39 940 | 50 107 | |
Current Assets | 15 192 | 40 788 | 70 797 | 92 493 | 90 031 |
Debtors | 9 044 | 34 843 | 30 857 | 42 386 | |
Net Assets Liabilities | 588 | 1 557 | 18 949 | 39 946 | 19 899 |
Other Debtors | 4 000 | 6 000 | 10 375 | ||
Property Plant Equipment | 1 517 | 2 542 | 12 073 | ||
Other | |||||
Accrued Liabilities Deferred Income | 1 | 1 | 2 | 3 | |
Accumulated Depreciation Impairment Property Plant Equipment | 201 | 717 | 3 049 | ||
Amounts Owed By Directors | 141 | ||||
Average Number Employees During Period | 3 | 9 | 8 | 19 | 28 |
Bank Borrowings Overdrafts | 2 608 | 2 608 | 2 608 | ||
Corporation Tax Payable | 3 540 | 10 048 | 15 920 | 19 805 | |
Creditors | 14 604 | 24 374 | 39 367 | 51 043 | 71 394 |
Dividends Paid On Shares | 14 506 | 43 384 | 51 450 | 72 000 | |
Fixed Assets | 1 517 | 2 542 | 12 073 | 13 290 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 87 | 129 | 397 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 516 | 2 332 | ||
Loans From Directors | 1 489 | ||||
Net Current Assets Liabilities | 588 | 16 414 | 31 430 | 41 450 | 18 637 |
Other Creditors | 7 854 | 5 789 | 13 411 | 19 092 | |
Other Taxation Social Security Payable | 887 | 975 | 1 352 | 3 883 | |
Prepayments Accrued Income | 125 | 10 000 | 52 | 315 | |
Property Plant Equipment Gross Cost | 1 718 | 3 259 | 15 122 | ||
Recoverable Value-added Tax | 175 | 1 118 | 831 | 988 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 718 | 1 541 | 11 863 | ||
Total Assets Less Current Liabilities | 588 | 17 931 | 33 972 | 53 523 | 31 927 |
Trade Creditors Trade Payables | 2 322 | 4 953 | 4 585 | 5 652 | |
Trade Debtors Trade Receivables | 8 744 | 19 725 | 23 974 | 30 567 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-05 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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