Baby Scans Uk Ltd in Stoke-on-trent, ST6 3JW

Description

Data updated on: 01-11-2023

2016 signifies the establishment of Baby Scans Uk Ltd, the company that is situated at Mitre House, Pitt Street West, Stoke-on-trent. This means it's been 8 years Baby Scans Uk has existed on the local market, as the company was established on 2016/06/14. The firm Companies House Reg No. is 10231273 and its area code is ST6 3JW. This firm's registered with SIC code 86900 which means Other human health activities. Baby Scans Uk Limited filed its latest accounts for the financial period up to 2023/06/30. Its most recent confirmation statement was released on 2023/06/12.

The details regarding the following enterprise's MDs shows there are two directors: Hayley H. and Adam H. who joined the team on 2016/06/14.

The companies that control this firm are: Hulme Holdings Limited owns over 3/4 of company shares. This business can be reached in Stoke-On-Trent at Pitt Street West, ST6 3JW.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	285	3 604	9 261	50 480	92 462	27 323	42 177
Current Assets		3 604	10 817	67 254	94 478	27 323	42 777
Debtors			1 556	16 774	2 016		600
Net Assets Liabilities	-58 039	-77 567	-50 781	11 048	10 621	20 969
Other Debtors			1 186	16 509			600
Property Plant Equipment	19 822	16 234	13 787	12 453	9 851	7 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 932	7 009	10 271	12 964	15 566	17 691	3 731
Average Number Employees During Period	4	5	4	8	9	10	9
Bank Borrowings Overdrafts	7 310	4 285	1 260	756	40 833
Creditors	7 310	4 285	1 260	68 659	40 833	14 080	21 433
Disposals Decrease In Depreciation Impairment Property Plant Equipment			360	201
Disposals Property Plant Equipment			1 104	219
Future Minimum Lease Payments Under Non-cancellable Operating Leases	7 653	7 653	7 653
Increase From Depreciation Charge For Year Property Plant Equipment	2 932	4 077	3 622	2 894	2 602	2 125	254
Net Current Assets Liabilities	-66 863	-89 516	-63 308	-1 405	41 603	13 243	21 344
Other Creditors	53 424	79 475	68 394	58 833	26 227	4 366	1 713
Other Taxation Social Security Payable	1 687	5 817	872	9 070	17 376	9 708	18 359
Property Plant Equipment Gross Cost	22 754	23 243	24 058	25 417	25 417	25 417	25 716
Provisions For Liabilities Balance Sheet Subtotal	3 688
Total Additions Including From Business Combinations Property Plant Equipment	22 754	489	1 919	1 578			299
Total Assets Less Current Liabilities	-47 041	-73 282	-49 521	11 048	51 454	20 969	27 748
Trade Creditors Trade Payables	170	2 019	1 834		105	6	1 361
Trade Debtors Trade Receivables			370	265	2 016

Company staff

Hayley H.

Role: Director

Appointed: 14 June 2016

Latest update: 18 March 2024

Adam H.

Role: Director

Appointed: 14 June 2016

Latest update: 18 March 2024

People with significant control

Hulme Holdings Limited

Address: Mitre House Pitt Street West, Stoke-On-Trent, ST6 3JW, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 1 November 2020

Nature of control:

over 3/4 of shares

Hayley H.

Notified on 14 June 2016

Ceased on 1 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam H.

Notified on 14 June 2016

Ceased on 1 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	14 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Baby Scans Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley H.

Adam H.

People with significant control

Hulme Holdings Limited

Hayley H.

Adam H.

Accounts Documents

Company filings

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