Founded in 2016, Everybody Loves Baxter, classified under reg no. 09978535 is an active company. Currently registered at 1-3 College Yard WR1 2LB, Worcester the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Mark S., Catherine K.. Of them, Mark S., Catherine K. have been with the company the longest, being appointed on 1 February 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1-3 College Yard |
| Town | Worcester |
| Post code | WR1 2LB |
| Country of origin | United Kingdom |
| Registration Number | 09978535 |
| Date of Incorporation | Mon, 1st Feb 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 February 2016
Position: Director
Appointed: 01 February 2016
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Mark S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Cath K. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Cath K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 62 405 | 119 791 | 100 377 | 193 |
| Debtors | 40 743 | 4 210 | 18 280 | 30 702 |
| Net Assets Liabilities | 46 252 | 92 979 | 103 327 | 2 290 |
| Other Debtors | 4 210 | 3 624 | 22 326 | |
| Property Plant Equipment | 11 295 | 20 201 | 15 823 | 10 971 |
| Other | ||||
| Accrued Liabilities Deferred Income | 2 400 | 2 400 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 371 | 27 179 | 32 233 | 35 286 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 966 | |||
| Amounts Owed By Subsidiaries | 646 | 646 | ||
| Amounts Owed To Directors | 19 033 | 20 656 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Cash On Hand | 62 405 | 119 791 | ||
| Corporation Tax Payable | 36 756 | 24 368 | 5 101 | |
| Creditors | 66 358 | 47 424 | 28 244 | 36 961 |
| Current Tax For Period | 38 589 | 24 368 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 966 | |||
| Deferred Tax Liabilities | 1 833 | 3 799 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 907 | |||
| Disposals Property Plant Equipment | -1 907 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -1 833 | -1 966 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 808 | 5 054 | 4 960 | |
| Net Deferred Tax Liability Asset | 1 833 | 3 799 | ||
| Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | |
| Other Creditors | 1 585 | 21 476 | 8 360 | 7 520 |
| Other Provisions Balance Sheet Subtotal | 1 833 | 3 799 | 2 909 | 2 615 |
| Other Taxation Payable | 6 584 | 8 861 | 29 304 | |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 910 | |||
| Property Plant Equipment Gross Cost | 30 666 | 47 380 | 48 056 | 46 257 |
| Provisions | 1 833 | 3 799 | 2 909 | 2 615 |
| Recoverable Value-added Tax | 4 210 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 38 589 | 26 334 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 714 | 676 | 108 | |
| Total Current Tax Expense Credit | 38 589 | 24 368 | ||
| Total Deferred Tax Expense Credit | 1 966 | |||
| Trade Creditors Trade Payables | 1 580 | 5 832 | 137 | |
| Trade Debtors Trade Receivables | 38 833 | 14 010 | 7 730 | |
| Useful Life Property Plant Equipment Years | 5 | 5 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control February 12, 2024 filed on: 13th, February 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy