Childminder Accountancy Services Ltd in Enfield, EN2 0DX

Description

Data updated on: 01-11-2023

Childminder Accountancy Services Ltd with Companies House Reg No. 09157353 has been on the market for ten years. This Private Limited Company can be reached at 11 Birkbeck Road, , Enfield and its post code is EN2 0DX. The company's SIC code is 69201 - Accounting and auditing activities. The company's most recent filed accounts documents were submitted for the period up to August 31, 2022 and the most recent annual confirmation statement was filed on July 28, 2023.

There is one director currently controlling this company, namely Jenny C. who's been performing the director's responsibilities since 2014-08-01.

Jenny C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	582	291

Balance Sheet
Current Assets	2 951	5 123	5 136	4 286	2 538	13 337	12 798	19 327	24 823
Net Assets Liabilities		291	647	-356	2	818	2 213	9 600	17 181
Net Assets Liabilities Including Pension Asset Liability	582	291

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	482	191
Shareholder Funds	582	291

Other Financial Data
Version Production Software					2 021	2 022			2 023
Accrued Liabilities Deferred Income		789	450	365
Accrued Liabilities Not Expressed Within Creditors Subtotal				365
Average Number Employees During Period				1	1	1	1	1	1
Creditors		4 695	6 029	5 459	3 868	2 123	511	6 931	6 223
Fixed Assets	875	575	1 037	711	553	345	1 967	3 232	2 798
Net Current Assets Liabilities	-293	505	60	-702	-551	12 029	12 714	12 828	19 060
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		77	953	471	779	815	427	432	460
Total Assets Less Current Liabilities	582	1 080	1 097	9	2	12 374	14 681	16 060	21 858
Advances Credits Directors	1 100	2 990	3 056	-1 752
Advances Credits Made In Period Directors	1 100	1 890	26 207
Advances Credits Repaid In Period Directors			-26 142	-3 056
Accruals Deferred Income	-582	789
Creditors Due Within One Year	3 244	4 695

Company staff

Jenny C.

Role: Director

Appointed: 01 August 2014

Latest update: 26 January 2024

People with significant control

Jenny C.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 01 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	01 February 2016
Annual Accounts 09 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	09 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 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 2022
End Date For Period Covered By Report	31 August 2023

Childminder Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny C.

People with significant control

Jenny C.

Accounts Documents

Company filings

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