Children Safeguarding And Well-being Limited in Mountsorrel, LE12 7BD

Description

Data updated on: 01-11-2023

Situated at 5 Watling Street, Mountsorrel LE12 7BD Children Safeguarding And Well-being Limited is a Private Limited Company with 09639435 Companies House Reg No. It was set up nine years ago. The company's declared SIC number is 88990 which stands for Other social work activities without accommodation n.e.c.. The most recent annual accounts cover the period up to 30th June 2019 and the most recent annual confirmation statement was submitted on 11th June 2019.

At present, the following company has 1 director: Mona C., who was appointed in 2015.

Mona C. is the individual who controls this firm, has substantial control or influence over the company, 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth		2 165

Balance Sheet
Current Assets	5 956	5 956	11 737	7 045
Net Assets Liabilities	2 165	13 331	11 853	6 087
Cash Bank In Hand		5 955
Debtors		1
Net Assets Liabilities Including Pension Asset Liability		2 165

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		2 164
Shareholder Funds		2 165

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 386
Average Number Employees During Period			1	1
Creditors	2 405	9 242	500	1 060
Fixed Assets		682	616	59
Net Current Assets Liabilities	3 551	12 649	11 237	6 028
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				43
Total Assets Less Current Liabilities	3 551	13 331
Amount Specific Advance Or Credit Directors	1	308	1	-719
Amount Specific Advance Or Credit Made In Period Directors	1	307		5 440
Amount Specific Advance Or Credit Repaid In Period Directors			-307	-6 160
Creditors Due Within One Year		3 791
Number Shares Allotted		1
Par Value Share		1
Value Shares Allotted		1

Company staff

Mona C.

Role: Director

Appointed: 15 June 2015

Latest update: 28 April 2024

People with significant control

Mona C.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	25 June 2020
Confirmation statement last made up date	11 June 2019

Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-06-15
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30

Children Safeguarding And Well-being Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mona C.

People with significant control

Mona C.

Accounts Documents

Company filings

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