Babushka Social Limited in Brentwood, CM14 5FS

Description

Data updated on: 01-11-2023

Babushka Social Limited has existed on the local market for at least 10 years. Started with Companies House Reg No. 08955660 in 2014, the firm have office at Penthouse North Tudor Court The Galleries, Brentwood CM14 5FS. The firm changed its business name already two times. Up to 2022 the company has delivered the services it specializes in as Amos Social but now the company operates under the business name Babushka Social Limited. The firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. 2022-04-30 is the last time when the company accounts were reported.

At present, this specific business is administered by a single director: Aoife N., who was selected to lead the company in March 2014.

Aoife N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Babushka Social Limited 2022-11-30
Amos Social Limited 2019-01-08
Affordable Marketing Consultancy Limited 2014-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	81	5 117

Balance Sheet
Cash Bank On Hand		17 791	5 566				96	8 632
Current Assets	11 518	20 413	5 566	3 146	1 834	986
Net Assets Liabilities				-3 024	1 037	189	-1 897	5 826
Cash Bank In Hand	11 518	17 791
Debtors		2 622
Property Plant Equipment		416	518
Tangible Fixed Assets	554	416

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	80	5 116
Shareholder Funds	81	5 117

Other Financial Data
Version Production Software								2 023
Average Number Employees During Period			1		1			1
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1
Creditors		15 712	3 601	6 286	798	798	1 993	2 806
Fixed Assets				115
Loans From Directors							895	895
Net Current Assets Liabilities	-473	4 701	1 965	-3 140	1 036	188	-1 897	5 826
Other Creditors							1 098	540
Other Operating Expenses Format2				11 104	3 790
Profit Loss				8 192	3 189
Staff Costs Employee Benefits Expense					3 300
Taxation Social Security Payable								1 371
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 122	798
Total Assets Less Current Liabilities	81	5 117	2 483	-3 024	1 037	189
Turnover Revenue				21 418	11 077
Accumulated Depreciation Impairment Property Plant Equipment		323	490
Creditors Due Within One Year	11 991	15 712
Increase From Depreciation Charge For Year Property Plant Equipment			167
Number Shares Allotted	1	1
Other Taxation Social Security Payable		15 415	3 506
Par Value Share	1	1
Property Plant Equipment Gross Cost		739	1 008
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	739
Tangible Fixed Assets Cost Or Valuation	739
Tangible Fixed Assets Depreciation	185	323
Tangible Fixed Assets Depreciation Charged In Period	185	138
Total Additions Including From Business Combinations Property Plant Equipment			269
Trade Creditors Trade Payables		297	95
Trade Debtors Trade Receivables		2 622

Company staff

Aoife N.

Role: Director

Appointed: 24 March 2014

Latest update: 9 March 2024

People with significant control

Aoife N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 4 November 2015
Start Date For Period Covered By Report	24 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 November 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Babushka Social Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aoife N.

Brendan N.

People with significant control

Aoife N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Babushka Social Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aoife N.

Brendan N.

People with significant control

Aoife N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015