Curious Alice Limited in Sutton Coldfield, B75 5BE

Description

Data updated on: 01-11-2023

Curious Alice Limited 's been in the United Kingdom for thirteen years. Registered with number 07564153 in the year 2011, it is based at 88 Hill Village Road, Sutton Coldfield B75 5BE. The company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's latest accounts cover the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-03-15.

There's one managing director this particular moment running this particular company, specifically Sally M. who has been performing the director's obligations since 2011-03-15.

Sally M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 507	19 809	30 660	60 667	51 526

Balance Sheet
Cash Bank On Hand					40 201	46 185	4 875	7 257	43 905	62 240	79 974	50 193
Current Assets	26 832	39 561	65 188	110 156	83 821	129 953	17 001	32 737	49 869	123 650	129 177	58 623
Debtors	15 724	16 860	14 532	57 960	43 620	83 768	12 126	25 480	5 964	61 410	49 203	8 430
Property Plant Equipment					1 955	965	482		350	632	228	5 261
Cash Bank In Hand	11 108	22 701	50 656	52 196	40 201
Other Debtors							12 126
Tangible Fixed Assets	3 566	1 783		1 015	1 955

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 407	19 709	30 560	60 567	51 426
Shareholder Funds	6 507	19 809	30 660	60 667	51 526

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 365	7 355	7 838	8 320	8 495	8 898	9 302	10 240
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					34 250	55 287	17 315	17 099	30 355	80 130	48 325	16 045
Increase From Depreciation Charge For Year Property Plant Equipment						990	483	482	175	403	404	938
Net Current Assets Liabilities	2 941	18 026	30 660	59 652	49 571	74 666	-314	15 638	19 514	43 520	80 852	42 578
Other Creditors					1 632	1 855	3 242	1 628	1 762	2 013	2 137	2 042
Other Taxation Social Security Payable					32 618	53 432	14 073	15 471	28 593	40 617	46 188	14 003
Property Plant Equipment Gross Cost					8 320	8 320	8 320	8 320	8 845	9 530	9 530	15 501
Total Additions Including From Business Combinations Property Plant Equipment									525	685		5 971
Total Assets Less Current Liabilities	6 507	19 809	30 660	60 667	51 526	75 631	168	15 638	19 864	44 152	81 080	47 839
Trade Debtors Trade Receivables					43 620	83 768		25 480	5 964	61 410	49 203	8 430
Amount Specific Advance Or Credit Directors					86	232	2 345	8
Amount Specific Advance Or Credit Made In Period Directors							2 577
Amount Specific Advance Or Credit Repaid In Period Directors						146		2 353
Creditors Due Within One Year	23 891	21 535	34 528	50 504	34 250
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100		100
Par Value Share		1	1	1	1		1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 523	1 448
Tangible Fixed Assets Cost Or Valuation	5 349	5 349	5 349	6 872	8 320
Tangible Fixed Assets Depreciation	1 783	3 566	5 349	5 857	6 365
Tangible Fixed Assets Depreciation Charged In Period		1 783	1 783	508	508
Bank Borrowings Overdrafts										37 500

Company staff

Sally M.

Role: Director

Appointed: 15 March 2011

Latest update: 2 February 2024

People with significant control

Sally M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Sean R.

Notified on 6 April 2016

Ceased on 1 May 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 July 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 October 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
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 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 10 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Curious Alice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally M.

People with significant control

Sally M.

Sean R.

Accounts Documents

Company filings

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