Founded in 2007, Ps Breastfeeding Community Interest Company, classified under reg no. 06285682 is an active company. Currently registered at 37 The Middlings TN13 2NW, Sevenoaks the company has been in the business for eighteen years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Adriana C., Karen M. and Michele M.. Of them, Adriana C., Karen M., Michele M. have been with the company the longest, being appointed on 3 September 2022. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Lyn S. who worked with the the firm until 3 September 2022.
Office Address | 37 The Middlings |
Town | Sevenoaks |
Post code | TN13 2NW |
Country of origin | United Kingdom |
Registration Number | 06285682 |
Date of Incorporation | Tue, 19th Jun 2007 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (508 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 03 September 2022
Position: Director
Appointed: 03 September 2022
Position: Director
Appointed: 03 September 2022
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Philippa P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lyn S. This PSC owns 25-50% shares and has 25-50% voting rights.
Philippa P.
Notified on | 8 January 2019 |
Ceased on | 8 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lyn S.
Notified on | 8 January 2019 |
Ceased on | 8 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 385 | 4 051 | 4 653 | 23 900 |
Current Assets | 10 709 | 7 769 | 8 742 | 29 665 |
Debtors | 3 324 | 3 718 | 4 089 | 3 887 |
Net Assets Liabilities | 3 503 | 1 827 | 243 | 6 382 |
Other Debtors | 3 324 | 3 718 | 4 089 | 3 887 |
Property Plant Equipment | 5 277 | |||
Total Inventories | 1 878 | |||
Other | ||||
Accrued Liabilities Deferred Income | 8 797 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 9 197 | 9 462 | ||
Administrative Expenses | 4 290 | 1 490 | 3 523 | 4 639 |
Average Number Employees During Period | 2 | 2 | ||
Bank Borrowings Overdrafts | 185 | |||
Cost Sales | 29 144 | 19 225 | 24 419 | 54 553 |
Creditors | 7 206 | 5 942 | 8 499 | 28 560 |
Fixed Assets | 5 277 | |||
Gross Profit Loss | 750 | -580 | -11 718 | -42 655 |
Increase From Depreciation Charge For Year Property Plant Equipment | 265 | |||
Net Current Assets Liabilities | 3 503 | 1 827 | 243 | 1 105 |
Operating Profit Loss | -3 540 | -2 070 | -1 955 | 6 341 |
Other Creditors | 7 206 | 5 942 | 8 314 | 19 763 |
Other Inventories | 1 878 | |||
Other Operating Income | 13 286 | 53 635 | ||
Profit Loss On Ordinary Activities After Tax | -2 868 | -1 676 | -1 584 | 6 139 |
Profit Loss On Ordinary Activities Before Tax | -3 540 | -2 070 | -1 955 | 6 341 |
Property Plant Equipment Gross Cost | 9 197 | 14 739 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 672 | 394 | 371 | 202 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 542 | |||
Total Assets Less Current Liabilities | 3 503 | 1 827 | 243 | 6 382 |
Turnover Revenue | 29 894 | 18 645 | 12 701 | 11 898 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2024 filed on: 31st, December 2024 |
accounts | Free Download (14 pages) |
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