Baillie Sp Limited in Beeston, NG9 6DZ

Description

Data updated on: 11-01-2018

2008 marks the founding of Baillie Sp Limited, the firm that was situated at 22 Eldon Business Park, Eldon Road, Attenborough in Beeston. It was registered on 31st January 2008. Its Companies House Registration Number was 06489422 and the company zip code was NG9 6DZ. The firm had been in this business for about nine years until 7th November 2017.

This specific limited company was supervised by just one managing director: Valerie A., who was appointed on 8th April 2017.

Valerie A. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 643	375	-2 080	-2 575	157	234

Balance Sheet
Cash Bank In Hand	30 926	1 065	164	424	7 393
Current Assets	33 632	1 798	394	641	7 609	9 582
Debtors	2 706	733	230	217	216
Net Assets Liabilities Including Pension Asset Liability	16 643	375	-2 080	-2 575	157	234
Tangible Fixed Assets	200	485	289	193	97

Capital & Reserves
Called Up Share Capital	25	25	25	25	25
Profit Loss Account Reserve	16 618	350	-2 105	-2 600	132
Shareholder Funds	16 643	375	-2 080	-2 575	157	234

Other Financial Data
Total Fixed Assets Additions		481
Total Fixed Assets Cost Or Valuation	500	981	981	981	981
Total Fixed Assets Depreciation	300	496	692	788	884
Total Fixed Assets Depreciation Charge In Period		196	196	96	96
Creditors Due Within One Year Total Current Liabilities	17 189	1 908	2 763	3 409	7 549
Fixed Assets	200	485	289	193	97
Net Current Assets Liabilities	16 443	-110	-2 369	-2 768	510	684
Tangible Fixed Assets Additions		481
Tangible Fixed Assets Cost Or Valuation	500	981	981	981	981
Tangible Fixed Assets Depreciation	300	496	692	788	884
Tangible Fixed Assets Depreciation Charge For Period		196	196	96	96
Total Assets Less Current Liabilities	16 643	375	-2 080	-2 575	607	684
Accruals Deferred Income					450	450
Creditors Due Within One Year					7 099	8 898

Company staff

Valerie A.

Role: Director

Appointed: 08 April 2017

Latest update: 1 September 2023

Valerie A.

Role: Secretary

Appointed: 31 January 2008

Latest update: 1 September 2023

People with significant control

Valerie A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clive A.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	14 February 2020
Confirmation statement last made up date	31 January 2017

Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 August 2016

Baillie Sp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie A.

Valerie A.

Clive A.

People with significant control

Valerie A.

Clive A.

Accounts Documents

Company filings

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