Founded in 2014, Sister Dorothy, classified under reg no. 09064852 is an active company. Currently registered at 4a/b Broadway North Broadway North SS13 3AS, Basildon the company has been in the business for 10 years. Its financial year was closed on June 29 and its latest financial statement was filed on 2022/06/29.
The firm has one director. Tabitha G., appointed on 1 April 2021. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Hildah M.. There were no ex secretaries.
Office Address | 4a/b Broadway North Broadway North |
Office Address2 | Pitsea |
Town | Basildon |
Post code | SS13 3AS |
Country of origin | United Kingdom |
Registration Number | 09064852 |
Date of Incorporation | Mon, 2nd Jun 2014 |
Industry | Other human health activities |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 29th June |
Company age | 10 years old |
Account next due date | Fri, 29th Mar 2024 (1 day left) |
Account last made up date | Wed, 29th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Tabitha G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Hildah M. This PSC has significiant influence or control over the company,.
Tabitha G.
Notified on | 1 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors 25-50% voting rights 25-50% shares |
Hildah M.
Notified on | 2 May 2017 |
Ceased on | 1 September 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2019-06-30 | 2020-06-29 | 2021-06-29 |
Net Worth | 101 | 101 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 492 | |||||
Current Assets | 1 691 | 492 | 529 | 1 260 | 1 133 | 735 |
Debtors | 1 691 | 529 | ||||
Net Assets Liabilities | 1 974 | 2 903 | 7 320 | |||
Cash Bank In Hand | 492 | |||||
Net Assets Liabilities Including Pension Asset Liability | 101 | 101 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 1 | 1 | ||||
Shareholder Funds | 101 | 101 | ||||
Other | ||||||
Bank Borrowings Overdrafts | 491 | |||||
Corporation Tax Payable | 313 | |||||
Corporation Tax Recoverable | 529 | |||||
Creditors | 391 | 3 795 | 3 234 | 4 036 | 1 055 | |
Net Current Assets Liabilities | 101 | 101 | -3 266 | 1 686 | 2 798 | 320 |
Other Creditors | 78 | 3 304 | ||||
Par Value Share | 1 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 288 | 105 | ||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 288 | 105 | ||||
Total Assets Less Current Liabilities | 101 | 101 | 1 686 | 2 798 | 320 | |
Creditors Due Within One Year | 1 590 | 391 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 30th, June 2023 |
gazette | Free Download (1 page) |
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