The Sensory Sessions Limited in Edinburgh, EH12 8BA

Description

Data updated on: 01-11-2023

The Sensory Sessions came into being in 2016 as a company enlisted under no SC536081, located at EH12 8BA Edinburgh at Pf1. This company has been in business for 8 years and its last known status is active. This enterprise's registered with SIC code 85100 and their NACE code stands for Pre-primary education. Its latest financial reports detail the period up to May 30, 2021 and the most current confirmation statement was filed on July 1, 2022.

Lorna C. is this specific company's only managing director, who was designated to this position in 2016.

Lorna C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-30
Currency

Balance Sheet
Cash Bank On Hand	1 363	189	79	7 976	12 638
Current Assets	2 071	209	369	7 976	26 268
Debtors	708	20	290		13 630
Other Debtors	418				13 590
Property Plant Equipment	1 126	691	260	193	5 231
Net Assets Liabilities			-29 810	-53 214	-1 939

Other Financial Data
Amount Specific Advance Or Credit Directors			11 951	37 217	12 822
Amount Specific Advance Or Credit Made In Period Directors				35 367	50 716
Amount Specific Advance Or Credit Repaid In Period Directors				60 633	677
Accumulated Depreciation Impairment Property Plant Equipment	180	615	1 046	1 402	4 065
Creditors	9 789	19 774	30 439	20 000	17 556
Increase From Depreciation Charge For Year Property Plant Equipment	180	435	431	356	2 663
Net Current Assets Liabilities	-7 718	-19 565	-30 070	-33 407	10 386
Other Creditors	7 943	11 997	27 159	40 507	1 556
Property Plant Equipment Gross Cost	1 306	1 306	1 306	1 595	9 296
Total Additions Including From Business Combinations Property Plant Equipment	1 306			289	7 701
Total Assets Less Current Liabilities	-6 592	-18 874	-29 810	-33 214	15 617
Trade Creditors Trade Payables	1 846	7 777	3 280	876	1 375
Trade Debtors Trade Receivables	290	20	290		40
Bank Borrowings Overdrafts				20 000	16 000
Other Taxation Social Security Payable					374

Company staff

Lorna C.

Role: Director

Appointed: 24 May 2016

Latest update: 24 February 2024

People with significant control

Lorna C.

Notified on 24 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 May 2023
Account last made up date	30 May 2021
Confirmation statement next due date	15 July 2023
Confirmation statement last made up date	01 July 2022

Annual Accounts
Start Date For Period Covered By Report	24 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	30 May 2021

The Sensory Sessions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna C.

People with significant control

Lorna C.

Accounts Documents

Company filings

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