Babylon Farm Limited in Kent, ME15 6SL

Description

Data updated on: 01-11-2023

Babylon Farm began its business in the year 1989 as a Private Limited Company with reg. no. 02421598. The business has been prospering for thirty five years and the present status is active. The company's office is registered in Kent at 74 College Road. You could also find this business by its post code of ME15 6SL. This company began under the name Mclaughlin Leisure, but for the last 22 years has operated under the name Babylon Farm Limited. This business's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. Babylon Farm Ltd released its latest accounts for the period that ended on Thursday 31st March 2022. Its latest confirmation statement was submitted on Monday 23rd January 2023.

Currently, this specific business is governed by 1 director: Salli M., who was appointed in March 1998. That business had been directed by Jeremy M. till one year ago. Additionally a different director, specifically John D. quit in February 2002.

Previous company's names
Babylon Farm Limited 2002-01-14
Mclaughlin Leisure Limited 1989-09-11

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 914	40 349	28 824	16 258	10 237	96 661

Balance Sheet
Cash Bank In Hand	1 820	940			251	8 300
Current Assets	2 211	1 040	604	403	759	173 867	191 906	166 371	34 415	8 484	11 999	6 255	211
Debtors	391	100	604	403	508	165 567
Net Assets Liabilities Including Pension Asset Liability	30 914	40 349	28 824
Tangible Fixed Assets	75 801	70 705	65 468	60 365	55 641	49 714

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-12 112	-2 677	-14 202	-26 768	-32 789	53 635
Shareholder Funds	30 914	40 349	28 824	16 258	10 237	96 661

Other Financial Data
Secured Debts	16 132	9 860	3 398
Creditors						126 920	46 003	62 744	37 872	15 279	20 628	559	5 394
Creditors Due After One Year		3 490
Creditors Due Within One Year		27 906	37 248	44 510	46 163	126 920
Fixed Assets	75 801	70 705				49 714	57 413	89 600	187 735	177 085	161 190	143 126	136 891
Net Current Assets Liabilities	-34 925	-26 866	-36 644	-44 107	-45 404	46 947	145 903	103 627	-3 457	-6 795	-9 210	5 696	-5 183
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Revaluation Reserve	42 926	42 926	42 926	42 926	42 926	42 926
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	191 894	191 894	191 894	191 894	191 894	183 227
Tangible Fixed Assets Depreciation	116 093	121 189	126 426	131 529	136 253	133 513
Tangible Fixed Assets Depreciation Charged In Period			5 237	5 103	4 724	4 286
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 026
Tangible Fixed Assets Disposals						8 667
Total Assets Less Current Liabilities	40 876	43 839	28 824	16 258	10 237	96 661	203 316	193 227	184 278	170 290	152 561	148 822	131 708
Creditors Due After One Year Total Noncurrent Liabilities	9 962	3 490
Creditors Due Within One Year Total Current Liabilities	37 136	27 906
Tangible Fixed Assets Depreciation Charge For Period		5 096

Company staff

Salli M.

Role: Director

Appointed: 13 March 1998

Latest update: 14 March 2024

Jeremy M.

Role: Director

Resigned: 27 May 2023

Latest update: 14 March 2024

Linda M.

Role: Secretary

Appointed: 15 July 1994

Resigned: 28 February 2009

Latest update: 14 March 2024

John D.

Role: Director

Appointed: 20 May 1994

Resigned: 01 February 2002

Latest update: 14 March 2024

Penelope D.

Role: Secretary

Appointed: 11 September 1991

Resigned: 15 July 1994

Latest update: 14 March 2024

People with significant control

Salli M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Salli M.

Notified on 23 January 2017

Nature of control:

1/2 or less of shares

Jeremy M.

Notified on 23 January 2017

Ceased on 27 May 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

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

Annual Accounts 18th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18th December 2014
Annual Accounts 24th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24th December 2015
Annual Accounts 18th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9th December 2013

Babylon Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salli M.

Jeremy M.

Linda M.

John D.

Penelope D.

People with significant control

Salli M.

Jeremy M.

Accounts Documents

Company filings

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