Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 14 October 2027
- Last conf. stmt
- 30 September 2026
Sensory Learning & Play C.I.C.
- Incorporated
- 26 November 2014 (11 years)
- Industry
- Educational support services (85600) Social work activities without accommodation for the elderly and disabled (88100)Child day-care activities (88910)
- Directors
- Maxine Julie SamuelNaomi Williams
- Controlled by
- Naomi WilliamsMaxine SamuelRodney Ian Edinborough
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- New Generation Community Hub David LaneBasfordNottinghamNG6 0JU
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 17 March 2015
British
Born December 1991 (34)
Samuel, Maxine Julie
Director · Appointed 26 November 2014
British
Born May 1962 (64)
Williams, Naomi
Director · Appointed 26 November 2014
British
Born July 1989 (37)
Officer history (3 former)
22 October 2021
Resigned Blackwood, Simon Nicholas Junior as Director
13 June 2016
Appointed Blackwood, Simon Nicholas Junior as Director
13 June 2016
Resigned Bramwell, Sharon as Director
13 June 2016
17 March 2015
26 November 2014
Appointed Samuel, Maxine Julie as Director
26 November 2014
Appointed Williams, Naomi as Director
26 November 2014
Appointed Bramwell, Sharon as Director
26 November 2014
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Naomi Williams
Individual · Notified 26 November 2016
Holds 25–50% of voting rights
British
Born July 1989 (37)
Maxine Samuel
Individual · Notified 26 November 2016
Holds 25–50% of voting rights
British
Born May 1962 (64)
British
Born December 1991 (34)
Former controllers (1)
22 October 2021
Ceased Simon Junior Blackwood — Holds 25–50% of voting rights
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- (£3,043)
- Cash
- £642
- Employees
- 14
- Debt Ratio
- 327%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £699 | £932 | £1,243 | £1,656 |
| Current Assets | £642 | £20,703 | £86 | £6,212 |
| Debtors | £4,373 | £4,125 | ||
| Cash | £642 | £16,330 | £86 | £2,087 |
| Creditors (< 1 year) | £4,384 | £20,981 | £7,820 | £12,423 |
| Creditors (> 1 year) | £0 | |||
| Net Current Assets | (£3,742) | (£278) | (£7,734) | (£6,211) |
| Net Assets | (£3,043) | £654 | (£6,491) | (£4,555) |
| Shareholder Funds | (£3,043) | £654 | (£6,491) | (£4,555) |
| Turnover | £81,852 | |||
| Cost of Sales | £80,145 | |||
| Gross Profit | £1,707 | |||
| Admin Expenses | £3,643 | |||
| Operating Profit | (£1,936) | |||
| Profit Before Tax | (£1,936) | |||
| Profit for Period | (£1,936) | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 March 2026 | Total exemption full accounts | 30 November 2025 | ||
| 4 November 2025 | Confirmation statement with no updates | 22 October 2025 | ||
| 25 June 2025 | Total exemption full accounts | 30 November 2024 | ||
| 22 October 2024 | Confirmation statement with no updates | 22 October 2024 | ||
| 11 May 2024 | Total exemption full accounts | 30 November 2023 |
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