Butterflies (UK) Limited in Northwood, HA6 2EH

Description

Data updated on: 01-11-2023

Butterflies (UK) Limited has been prospering in the UK for at least 17 years. Started with Companies House Reg No. 06234652 in 2007, the firm have office at 80 Wolsey Road, Northwood HA6 2EH. This business's registered with SIC code 85200 which means Primary education. 31st August 2022 is the last time when account status updates were filed.

As suggested by this specific enterprise's directors directory, for 17 years there have been two directors: Zainab J. and Shaistabanu M..

Zainab J. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	60 729	48 494	20 354	78 603	10 373	8 810

Balance Sheet
Cash Bank On Hand						18 860	19 158
Property Plant Equipment						3 442	6 074
Cash Bank In Hand	22 218	30 876	19 710	18 148	11 864	18 860
Current Assets	22 868	31 526	19 396	17 656	18 277	18 860
Debtors	650	650	30 250		6 413
Intangible Fixed Assets	72 592	48 395	66 151	66 151
Net Assets Liabilities Including Pension Asset Liability	60 729	48 494	20 354	78 603	10 373
Tangible Fixed Assets	17 550	15 795	13 054	5 378	4 302	3 442

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	60 629	48 394	79 641	8 238	10 273	8 710
Shareholder Funds	60 729	48 494	20 354	78 603	10 373	8 810

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 703	24 221
Corporation Tax Payable						8 336	7 845
Creditors						13 492	20 791
Increase From Depreciation Charge For Year Property Plant Equipment							1 518
Net Current Assets Liabilities	-29 413	-15 696	13 632	2 960	6 071	5 368	-1 633
Number Shares Issued Fully Paid							100
Other Creditors						5 156	3 167
Other Taxation Social Security Payable							673
Par Value Share			1			1	1
Property Plant Equipment Gross Cost						26 145	30 295
Total Additions Including From Business Combinations Property Plant Equipment							4 150
Total Assets Less Current Liabilities	60 729	48 494	20 354	8 338	10 373	8 810	4 441
Trade Creditors Trade Payables							9 106
Creditors Due Within One Year	52 281	47 221	18 860	14 696	12 206	13 492
Number Shares Allotted			100			100
Fixed Assets	90 142	64 190	6 722	5 378	4 302
Intangible Fixed Assets Aggregate Amortisation Impairment	93 559	117 756	117 756
Intangible Fixed Assets Amortisation Charged In Period		24 197
Intangible Fixed Assets Cost Or Valuation	166 151	166 151	117 756	66 151
Intangible Fixed Assets Disposals			48 395
Share Capital Allotted Called Up Paid		100	100		100	100
Tangible Fixed Assets Additions		2 600
Tangible Fixed Assets Cost Or Valuation	37 212	39 812	32 979	26 145	26 145
Tangible Fixed Assets Depreciation	19 662	24 017	26 257	20 767	21 843
Tangible Fixed Assets Depreciation Charged In Period		4 355	2 240		1 076
Tangible Fixed Assets Disposals			6 833

Company staff

Zainab J.

Role: Director

Appointed: 02 May 2007

Latest update: 25 February 2024

Shaistabanu M.

Role: Director

Appointed: 02 May 2007

Latest update: 25 February 2024

People with significant control

Zainab J.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Butterflies (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zainab J.

Shaistabanu M.

Murtaza M.

Zainab J.

People with significant control

Zainab J.

Accounts Documents

Company filings

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