Amazing Grace Early Years Childcare Ltd in Leeds, LS10 2QD

Description

Data updated on: 01-11-2023

Amazing Grace Early Years Childcare Ltd, a Private Limited Company, based in 63 Whitfield Gardens, Leeds. The office's zip code LS10 2QD. The firm has been prospering 8 years in the UK. The business registration number is 10134793. This firm's classified under the NACE and SIC code 85100: Pre-primary education. Amazing Grace Early Years Childcare Limited reported its latest accounts for the financial period up to 2022-04-30. The business latest confirmation statement was submitted on 2023-04-19.

The info we posses related to this specific enterprise's personnel suggests the existence of two directors: Monisola J. and Omotoyosi I. who assumed their respective positions on 2021-01-04 and 2016-04-20.

Omotoyosi I. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	14 000	22 000	36 288	26 878	31 106	23 750
Current Assets	17 000	25 000	39 288	31 486	36 106	27 750
Debtors	3 000	3 000	3 000	4 608	5 000	4 000
Net Assets Liabilities	39 872	44 222	33 986	-26 491	-15 732	-16 114
Property Plant Equipment	33 022	29 422	38 698	30 023	21 349	12 674

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 478	10 078	34 349	43 024	51 698	60 373
Administrative Expenses	299 564	340 971	281 525	261 639	278 920	276 913
Average Number Employees During Period	8	8	9	7	8	6
Bank Borrowings Overdrafts	150	200		50 000	41 187	30 538
Cost Sales	82 029	88 698	77 583	56 909	60 021	57 798
Creditors	150	200	44 000	38 000	32 000	26 000
Distribution Costs	5 224	7 447
Fixed Assets	33 022	29 422	38 698	30 023	21 349	12 674
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				339	-3 931
Gross Profit Loss	309 015	354 558	291 921	211 219	243 190	247 223
Increase From Depreciation Charge For Year Property Plant Equipment		3 600		8 675	8 674	8 675
Net Current Assets Liabilities	16 850	24 800	-4 712	-6 514	4 106	1 750
Operating Profit Loss	4 227	6 140	10 396	-50 420	-35 730	-29 690
Other Operating Expenses Format2		125 551	149 089
Profit Loss	4 227	6 140	10 396	-50 420	-35 730	-29 690
Profit Loss On Ordinary Activities Before Tax	4 227	6 140	10 396	-50 420	-35 730	-29 690
Property Plant Equipment Gross Cost	39 500	39 500	73 047	73 047	73 047	73 047
Raw Materials Consumables Used		88 698	77 583
Staff Costs Employee Benefits Expense		222 867	132 436
Total Assets Less Current Liabilities	49 872	54 222	33 986	23 509	25 455	14 424
Trade Creditors Trade Payables			44 000	38 000	32 000	26 000
Trade Debtors Trade Receivables	3 000	3 000	3 000	4 608	5 000	4 000
Turnover Revenue	391 044	443 256	369 504	239 457	249 600	305 021

Company staff

Monisola J.

Role: Director

Appointed: 04 January 2021

Latest update: 2 February 2024

Omotoyosi I.

Role: Director

Appointed: 20 April 2016

Latest update: 2 February 2024

People with significant control

Omotoyosi I.

Notified on 20 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

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 2022
End Date For Period Covered By Report	30 April 2023

Amazing Grace Early Years Childcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monisola J.

Omotoyosi I.

Moses I.

People with significant control

Omotoyosi I.

Accounts Documents

Company filings

Filing category

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