The Little Onion Club Community Interest Company is a community interest company that can be found at 33A Woodland Terrace, Concord, Washington NE37 3AD. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-02-12, this 5-year-old company is run by 4 directors and 1 secretary.
Director Joanne B., appointed on 21 May 2023. Director Kim S., appointed on 01 September 2020. Director Victoria C., appointed on 12 February 2019.
Moving on to secretaries, we can mention: Victoria C., appointed on 12 February 2019.
The company is officially categorised as "educational support services" (SIC: 85600).
The last confirmation statement was sent on 2023-02-11 and the date for the subsequent filing is 2024-02-25. Likewise, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 33a Woodland Terrace |
| Office Address2 | Concord |
| Town | Washington |
| Post code | NE37 3AD |
| Country of origin | United Kingdom |
| Registration Number | 11822737 |
| Date of Incorporation | Tue, 12th Feb 2019 |
| Industry | Educational support services |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (155 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 21 May 2023
Position: Director
Appointed: 01 September 2020
Position: Director
Appointed: 12 February 2019
Position: Director
Appointed: 12 February 2019
Position: Secretary
Appointed: 12 February 2019
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Victoria C. This PSC has 25-50% voting rights. Another entity in the persons with significant control register is Joanne M. This PSC and has 25-50% voting rights.
Victoria C.
| Notified on | 12 February 2019 |
| Nature of control: |
25-50% voting rights |
Joanne M.
| Notified on | 12 February 2019 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 082 | 1 603 | 1 968 | 7 384 |
| Current Assets | 2 082 | 1 603 | 3 596 | 7 384 |
| Debtors | 1 628 | |||
| Net Assets Liabilities | 1 370 | 1 850 | 2 837 | 2 494 |
| Property Plant Equipment | 361 | 1 416 | 903 | 496 |
| Other | ||||
| Accrued Liabilities Deferred Income | 836 | 717 | 777 | 4 715 |
| Accumulated Depreciation Impairment Property Plant Equipment | 76 | 457 | 970 | 1 377 |
| Creditors | 1 073 | 1 169 | 1 662 | 5 386 |
| Fixed Assets | 361 | 1 416 | 903 | 496 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 381 | 513 | 407 |
| Net Current Assets Liabilities | 1 009 | 434 | 1 934 | 1 998 |
| Other Creditors | 215 | 432 | 432 | |
| Prepayments Accrued Income | 1 628 | |||
| Property Plant Equipment Gross Cost | 437 | 1 873 | 1 873 | 1 873 |
| Taxation Social Security Payable | 237 | 237 | 453 | 239 |
| Total Additions Including From Business Combinations Property Plant Equipment | 437 | 1 436 | ||
| Total Assets Less Current Liabilities | 1 370 | 1 850 | 2 837 | 2 494 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, February 2024 |
accounts | Free Download (11 pages) |
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