Founded in 2016, The Sensory Sessions, classified under reg no. SC536081 is an active company. Currently registered at Pf1 EH12 8BA, Edinburgh the company has been in the business for 8 years. Its financial year was closed on May 30 and its latest financial statement was filed on 2021/05/30.
The firm has one director. Lorna C., appointed on 24 May 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pf1 |
| Office Address2 | 7 Victor Park Terrace |
| Town | Edinburgh |
| Post code | EH12 8BA |
| Country of origin | United Kingdom |
| Registration Number | SC536081 |
| Date of Incorporation | Tue, 24th May 2016 |
| Industry | Pre-primary education |
| End of financial Year | 30th May |
| Company age | 8 years old |
| Account next due date | Tue, 30th May 2023 (332 days after) |
| Account last made up date | Sun, 30th May 2021 |
| Next confirmation statement due date | Sat, 15th Jul 2023 (2023-07-15) |
| Last confirmation statement dated | Fri, 1st Jul 2022 |
Position: Director
Appointed: 24 May 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Lorna C. This PSC and has 75,01-100% shares.
Lorna C.
| Notified on | 24 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 363 | 189 | 79 | 7 976 | 12 638 |
| Current Assets | 2 071 | 209 | 369 | 7 976 | 26 268 |
| Debtors | 708 | 20 | 290 | 13 630 | |
| Other Debtors | 418 | 13 590 | |||
| Property Plant Equipment | 1 126 | 691 | 260 | 193 | 5 231 |
| Net Assets Liabilities | -29 810 | -53 214 | -1 939 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 11 951 | 37 217 | 12 822 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 35 367 | 50 716 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 60 633 | 677 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 180 | 615 | 1 046 | 1 402 | 4 065 |
| Creditors | 9 789 | 19 774 | 30 439 | 20 000 | 17 556 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 435 | 431 | 356 | 2 663 |
| Net Current Assets Liabilities | -7 718 | -19 565 | -30 070 | -33 407 | 10 386 |
| Other Creditors | 7 943 | 11 997 | 27 159 | 40 507 | 1 556 |
| Property Plant Equipment Gross Cost | 1 306 | 1 306 | 1 306 | 1 595 | 9 296 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 306 | 289 | 7 701 | ||
| Total Assets Less Current Liabilities | -6 592 | -18 874 | -29 810 | -33 214 | 15 617 |
| Trade Creditors Trade Payables | 1 846 | 7 777 | 3 280 | 876 | 1 375 |
| Trade Debtors Trade Receivables | 290 | 20 | 290 | 40 | |
| Bank Borrowings Overdrafts | 20 000 | 16 000 | |||
| Other Taxation Social Security Payable | 374 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 2nd, March 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy