Smart Dog Education Cic is a community interest company registered at 7 Beechwood, Small Dole BN5 9YS. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-30, this 6-year-old company is run by 2 directors.
Director Sophie K., appointed on 03 September 2022. Director Julie L., appointed on 30 October 2017.
The company is classified as "technical and vocational secondary education" (SIC: 85320).
The last confirmation statement was filed on 2022-10-29 and the due date for the following filing is 2023-11-12. What is more, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 7 Beechwood |
| Town | Small Dole |
| Post code | BN5 9YS |
| Country of origin | United Kingdom |
| Registration Number | 11038626 |
| Date of Incorporation | Mon, 30th Oct 2017 |
| Industry | Technical and vocational secondary education |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 03 September 2022
Position: Director
Appointed: 30 October 2017
The register of persons with significant control who own or have control over the company consists of 3 names. As we identified, there is Julie L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Julie L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Julie L., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares.
Julie L.
| Notified on | 30 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Julie L.
| Notified on | 30 October 2017 |
| Ceased on | 30 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Julie L.
| Notified on | 19 April 2018 |
| Ceased on | 30 September 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 639 | 1 085 | 50 |
| Current Assets | 13 658 | 10 193 | 13 817 |
| Debtors | 7 019 | 9 107 | 13 767 |
| Net Assets Liabilities | 151 | 195 | 115 |
| Other Debtors | 7 019 | 9 108 | 13 767 |
| Other | |||
| Accrued Liabilities Deferred Income | 440 | 450 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 000 | 9 547 | |
| Administrative Expenses | 928 | 18 432 | 33 966 |
| Average Number Employees During Period | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 9 547 | 8 655 | |
| Cost Sales | 2 251 | 5 754 | 8 088 |
| Creditors | 3 507 | 450 | 5 047 |
| Distribution Costs | 103 | 2 171 | 2 326 |
| Gross Profit Loss | 4 897 | 20 657 | 46 687 |
| Net Current Assets Liabilities | 13 658 | 10 193 | 8 770 |
| Operating Profit Loss | 3 866 | 54 | 10 395 |
| Other Creditors | 3 507 | 451 | 2 622 |
| Profit Loss On Ordinary Activities After Tax | 3 866 | 44 | 8 420 |
| Profit Loss On Ordinary Activities Before Tax | 3 866 | 54 | 10 395 |
| Taxation Social Security Payable | 10 | 1 975 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 | 1 975 | |
| Total Assets Less Current Liabilities | 13 658 | 9 742 | 8 770 |
| Turnover Revenue | 7 148 | 26 411 | 54 775 |
| Amount Specific Advance Or Credit Directors | 100 | 12 818 | |
| Amount Specific Advance Or Credit Made In Period Directors | 21 218 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 7 Beechwood Small Dole BN5 9YS United Kingdom to 8 Rosemary Close Storrington Pulborough RH20 4LE on Thursday 4th January 2024 filed on: 4th, January 2024 |
address | Free Download (1 page) |
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