Child Friendly World Ltd in Hove, BN3 2AB

Description

Data updated on: 10-11-2022

The company was located in Hove under the ID 09358698. This company was registered in 2014. The office of the company was situated at 201a Church Road . The post code is BN3 2AB. This firm was officially closed on 2022-09-27, which means it had been active for eight years.

The executives included: Rachel P. arranged to perform management duties in 2014 in December, Suzanne G. arranged to perform management duties on 2014-12-17 and Allison W. arranged to perform management duties in 2014 in December.

Executives who had significant control over this firm were: Suzanne G. owned 1/2 or less of company shares. Allison W. owned 1/2 or less of company shares. Rachel P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	2 018

Balance Sheet
Current Assets	7 208	9 870	4 413	4 106	3 602	3 850
Net Assets Liabilities		5 810	871	-840
Cash Bank In Hand	6 618
Debtors	590
Intangible Fixed Assets	6 737
Net Assets Liabilities Including Pension Asset Liability	2 018
Tangible Fixed Assets	1 463

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	2 008
Shareholder Funds	2 018

Other Financial Data
Creditors		10 873	8 980	10 065	12 515	12 889
Fixed Assets		6 813	5 438	5 118	4 208	3 298
Net Current Assets Liabilities	-6 182	-1 003	-4 567	-5 959	-8 913	-9 039
Total Assets Less Current Liabilities	2 018	5 810	871	-841	-4 705	-5 741
Advances Credits Directors	3 245	3 672
Advances Credits Made In Period Directors		427
Advances Credits Repaid In Period Directors		1 391
Creditors Due Within One Year	13 390
Nominal Value Shares Issued	1
Number Shares Allotted	10
Number Shares Issued	10
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	1 875
Tangible Fixed Assets Cost Or Valuation	1 875
Tangible Fixed Assets Depreciation	412
Tangible Fixed Assets Depreciation Charged In Period	412
Value Shares Allotted	1

Company staff

Rachel P.

Role: Director

Appointed: 17 December 2014

Latest update: 17 December 2023

Suzanne G.

Role: Director

Appointed: 17 December 2014

Latest update: 17 December 2023

Allison W.

Role: Director

Appointed: 17 December 2014

Latest update: 17 December 2023

People with significant control

Suzanne G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Allison W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rachel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	04 May 2022
Confirmation statement last made up date	20 April 2021

Annual Accounts 13 September 2016
Start Date For Period Covered By Report	17 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	1	£ 280.00
2015-05-13	PAY00763794		£ 280.00	Miscellaneous Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 280.00

2015-05-13

PAY00763794

£ 280.00

Miscellaneous Expenses

Child Friendly World Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel P.

Suzanne G.

Allison W.

People with significant control

Suzanne G.

Allison W.

Rachel P.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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