Child Whispering Limited
48 High Street, Sawtry Huntingdon PE28 5SU Cambs
Number: 06042484
Incorporation date: 2007-01-05
Dissolution date: 2023-04-11
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Child Whispering came into being in 2007 as a company enlisted under no 06042484, located at PE28 5SU Cambs at 48 High Street, Sawtry. Its last known status was dissolved. Child Whispering had been offering its services for at least sixteen years.
Sandra K. was the firm's director, appointed on 2007-01-08.
Sandra K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||||||
| Net Worth | -8 767 | -16 391 | -10 142 | -8 252 | -10 829 | -5 768 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 19 837 | 6 943 | 8 803 | 7 808 | 6 785 | 9 704 | 8 019 | 8 205 | 5 389 | 6 562 | |
| Net Assets Liabilities | -5 768 | 5 306 | 3 380 | 2 492 | 169 | -2 563 | |||||
| Cash Bank In Hand | 4 853 | 5 943 | 7 803 | ||||||||
| Debtors | 184 | ||||||||||
| Intangible Fixed Assets | 5 592 | 4 820 | 4 975 | 3 225 | 2 350 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 767 | -16 391 | -10 142 | -8 252 | -10 829 | -5 768 | |||||
| Stocks Inventory | 14 800 | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets | 235 | 512 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -8 867 | -16 491 | -10 242 | ||||||||
| Shareholder Funds | -8 767 | -16 391 | -10 142 | -8 252 | -10 829 | -5 768 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | 300 | 300 | 300 | 250 | ||||||
| Creditors | 17 472 | 14 500 | 11 885 | 7 890 | 6 687 | 2 563 | |||||
| Depreciation Amortisation Impairment Expense | 875 | 875 | 103 | 206 | |||||||
| Fixed Assets | 5 827 | 4 820 | 5 487 | 4 356 | 3 225 | 2 350 | 1 475 | 600 | 309 | 206 | |
| Net Current Assets Liabilities | -14 594 | -21 211 | -15 629 | -12 258 | -13 704 | -7 768 | 6 481 | 3 680 | 2 501 | 125 | -2 563 |
| Other Operating Expenses Format2 | 3 183 | 8 054 | 2 495 | 2 144 | |||||||
| Profit Loss | 5 061 | 462 | 2 323 | -2 394 | |||||||
| Raw Materials Consumables Used | 2 325 | 1 014 | 68 | 44 | |||||||
| Staff Costs Employee Benefits Expense | 1 502 | 906 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 569 | ||||||||||
| Total Assets Less Current Liabilities | -8 767 | -16 391 | -10 142 | -7 902 | -10 479 | -5 418 | 5 006 | 3 080 | 2 192 | 81 | -2 563 |
| Turnover Revenue | 12 946 | 11 311 | 5 558 | ||||||||
| Accruals Deferred Income | 350 | 350 | 350 | ||||||||
| Creditors Due Within One Year | 34 431 | 28 154 | 24 432 | 20 066 | 20 489 | 17 472 | |||||
| Intangible Fixed Assets Additions | 1 031 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 123 | 2 895 | 3 771 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 772 | 876 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 7 715 | 7 715 | 8 746 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 769 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 816 | 3 816 | 4 585 | ||||||||
| Tangible Fixed Assets Depreciation | 3 581 | 3 816 | 4 073 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 235 | 257 | |||||||||
Role: Secretary
Appointed: 08 January 2007
Latest update: 14 September 2023
Role: Director
Appointed: 08 January 2007
Latest update: 14 September 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 19 January 2023 |
| Confirmation statement last made up date | 05 January 2022 |
| Annual Accounts 10 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 10 September 2013 |
| Annual Accounts 5 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 5 September 2014 |
| Annual Accounts 18 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 18 September 2015 |
| Annual Accounts 20 June 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 20 June 2016 |
| Annual Accounts 5 June 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 5 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
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