The Very Inclusive Play Club Cic is a community interest company situated at 112 Glenallan Drive, Edinburgh EH16 5RE. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-09-25, this 5-year-old company is run by 3 directors.
Director Maxine B., appointed on 25 September 2018. Director Jill P., appointed on 25 September 2018. Director Leanne R., appointed on 25 September 2018.
The company is officially categorised as "child day-care activities" (Standard Industrial Classification code: 88910).
The latest confirmation statement was sent on 2023-09-24 and the due date for the next filing is 2024-10-08. What is more, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 112 Glenallan Drive |
| Town | Edinburgh |
| Post code | EH16 5RE |
| Country of origin | United Kingdom |
| Registration Number | SC609077 |
| Date of Incorporation | Tue, 25th Sep 2018 |
| Industry | Child day-care activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 25 September 2018
Position: Director
Appointed: 25 September 2018
Position: Director
Appointed: 25 September 2018
The list of PSCs that own or control the company consists of 3 names. As BizStats identified, there is Maxine B. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is Leanne R. This PSC and has 25-50% voting rights. Moving on, there is Jill P., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC and has 25-50% voting rights.
Maxine B.
| Notified on | 25 September 2018 |
| Nature of control: |
25-50% voting rights |
Leanne R.
| Notified on | 25 September 2018 |
| Nature of control: |
25-50% voting rights |
Jill P.
| Notified on | 25 September 2018 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 381 | 1 004 | 3 360 | 36 973 |
| Current Assets | 2 381 | 1 004 | 3 360 | 36 973 |
| Net Assets Liabilities | -6 611 | -7 402 | -5 047 | -1 497 |
| Property Plant Equipment | 1 200 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 39 769 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | |||
| Administrative Expenses | 3 560 | 6 303 | 8 297 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 |
| Cost Sales | 12 523 | 728 | 1 082 | 4 356 |
| Creditors | 8 992 | 8 406 | 8 406 | 40 790 |
| Fixed Assets | 1 200 | |||
| Gross Profit Loss | -6 611 | 2 769 | 8 659 | 11 846 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | |||
| Net Current Assets Liabilities | -6 611 | -7 402 | -5 047 | -2 697 |
| Operating Profit Loss | -6 611 | -791 | 1 465 | 3 549 |
| Other Creditors | 8 992 | 8 406 | 8 406 | 910 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 120 | |||
| Profit Loss On Ordinary Activities After Tax | -6 611 | -791 | 2 356 | 3 549 |
| Profit Loss On Ordinary Activities Before Tax | -6 611 | -791 | 1 465 | 3 549 |
| Property Plant Equipment Gross Cost | 1 500 | |||
| Taxation Social Security Payable | 111 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | |||
| Total Assets Less Current Liabilities | -6 611 | -7 402 | -5 047 | -1 497 |
| Trade Creditors Trade Payables | 1 795 | |||
| Turnover Revenue | 5 912 | 3 497 | 9 741 | 16 202 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th September 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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