Baby Squids Salisbury Ltd in Andover, SP10 3HJ

Description

Data updated on: 01-11-2023

Baby Squids Salisbury came into being in 2020 as a company enlisted under no 12962324, located at SP10 3HJ Andover at 8 Mylen Road. The firm has been in business for 4 years and its official status is active. This enterprise's Standard Industrial Classification Code is 93120 - Activities of sport clubs. Monday 31st October 2022 is the last time when account status updates were filed.

According to the latest data, this specific business is led by a single managing director: Nicola J., who was formally appointed in 2020.

Nicola J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	12 525	15 511	11 001
Current Assets	22 965	17 333	14 393
Debtors	10 440	322	1 892
Net Assets Liabilities	6 396	11 551	10 758
Other Debtors	1
Property Plant Equipment	449	538	1 449
Total Inventories		1 500	1 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	7 000	14 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment	150	380	990
Additions Other Than Through Business Combinations Property Plant Equipment	599	319	1 521
Average Number Employees During Period	1	2	3
Bank Overdrafts			9 608
Creditors	29 018	23 320	18 809
Fixed Assets	28 449	21 538	15 449
Increase From Amortisation Charge For Year Intangible Assets	7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment	150	230	610
Intangible Assets	28 000	21 000	14 000
Intangible Assets Gross Cost	35 000	35 000	35 000
Net Current Assets Liabilities	-6 053	-5 987	-4 416
Other Creditors	12 000	12 000	2 000
Property Plant Equipment Gross Cost	599	918	2 439
Provisions For Liabilities Balance Sheet Subtotal			275
Redeemable Preference Shares Liability	10 000	4 623	1 935
Taxation Social Security Payable	4 209	3 388	1 477
Total Additions Including From Business Combinations Intangible Assets	35 000
Total Assets Less Current Liabilities	22 396	15 551	11 033

Company staff

Nicola J.

Role: Director

Appointed: 20 October 2020

Latest update: 18 April 2024

People with significant control

Nicola J.

Notified on 20 October 2020

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts
Start Date For Period Covered By Report	2020-10-20
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Baby Squids Salisbury Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola J.

People with significant control

Nicola J.

Accounts Documents

Company filings

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