Children Making A Change Ltd in Harrow, HA3 8PT

Description

Data updated on: 01-11-2023

Located in 82 Daintry Close, Harrow HA3 8PT Children Making A Change Ltd is a Private Limited Company with 08466931 registration number. It has been founded 11 years ago. The firm's SIC and NACE codes are 85100 - Pre-primary education. Children Making A Change Limited filed its latest accounts for the period that ended on 2022-03-31. The most recent annual confirmation statement was filed on 2023-03-28.

John M. is the company's single managing director, that was assigned this position on 2013-03-28.

Joan M. is the individual who has 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 257	1 249	4 141	3 278

Balance Sheet
Current Assets	2 422	3 127	5 449	1 644	2 139	5 394	9 203	7 043	4 936	4 517
Net Assets Liabilities				3 278	2 646	8 213	11 341	3 707	1 329	1 577
Cash Bank In Hand	960	996
Debtors	1 462	2 131
Intangible Fixed Assets	45 000	40 000
Net Assets Liabilities Including Pension Asset Liability	2 257	1 249	4 141	3 278
Tangible Fixed Assets	1 124	977

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 256	1 248
Shareholder Funds	2 257	1 249	4 141	3 278

Other Financial Data
Average Number Employees During Period						8	8	8	8	7
Creditors				29 900	25 922	18 890	10 276	6 472	6 191	5 498
Fixed Assets	46 124	40 977	36 609	31 534	26 429	21 709	12 414	3 136	2 584	2 558
Net Current Assets Liabilities	-43 867	-39 728	5 449	1 644	23 783	13 496	1 073	571	1 255	981
Total Assets Less Current Liabilities	2 257	1 249	42 058	33 178	2 646	8 213	11 341	3 707	1 329	1 577
Creditors Due Within One Year	46 289	42 855
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Number Shares Allotted	1	1
Par Value Share	1	1
Creditors Due After One Year			37 917	29 900
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		180
Tangible Fixed Assets Cost Or Valuation	1 499	1 679
Tangible Fixed Assets Depreciation	375	702
Tangible Fixed Assets Depreciation Charged In Period		327

Company staff

John M.

Role: Director

Appointed: 28 March 2013

Latest update: 28 January 2024

People with significant control

Joan M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Children Making A Change Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

Joan M.

Accounts Documents

Company filings

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