Early Years Fundamentals Ltd in Alfreton, DE55 4NS

Description

Data updated on: 01-11-2023

Early Years Fundamentals came into being in 2017 as a company enlisted under no 10721833, located at DE55 4NS Alfreton at 489 Lower Somercotes. This firm has been in business for 7 years and its state is active. This enterprise's declared SIC number is 85600 and has the NACE code: Educational support services. 2022/04/30 is the last time the accounts were reported.

According to the following firm's executives data, since April 2017 there have been three directors: Abigail A., Mark A. and Penelope A..

Penelope A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	10 195	8 889	11 268	19 795	21 556	19 396
Current Assets	12 632	9 966	11 395	19 938	23 203	21 205
Debtors	2 437	1 077	127	143	1 647	1 809
Net Assets Liabilities	1 532	-2 668	1 611	11 962	18 619	15 029
Other Debtors	2 437	217	127	143	1 647	1 474
Property Plant Equipment	1 351	1 023	1 781	2 863	2 843	3 779

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	495	823	1 543	2 600	2 782	3 572
Additions Other Than Through Business Combinations Property Plant Equipment					1 072	1 873
Average Number Employees During Period			4	5	4	4
Bank Borrowings Overdrafts	3 403	2 533	1 621	664	664
Corporation Tax Payable			509	2 926	2 272
Corporation Tax Recoverable						335
Creditors	3 403	2 533	1 621	664	6 887	9 572
Deferred Tax Asset Debtors		860
Increase From Depreciation Charge For Year Property Plant Equipment	495	328	720	1 057	917	918
Net Current Assets Liabilities	3 709	-1 158	1 789	10 307	16 316	11 633
Number Shares Issued Fully Paid	1 000
Other Creditors	8 094	10 238	8 133	4 740	3 951	9 572
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					735	128
Other Disposals Property Plant Equipment					910	147
Other Taxation Social Security Payable			52	1 008
Par Value Share	1
Property Plant Equipment Gross Cost	1 846	1 846	3 324	5 463	5 625	7 351
Provisions For Liabilities Balance Sheet Subtotal	125		338	544	540	383
Total Additions Including From Business Combinations Property Plant Equipment	1 846		1 478	2 139
Total Assets Less Current Liabilities	5 060	-135	3 570	13 170	19 159	15 412
Trade Creditors Trade Payables		16

Company staff

Abigail A.

Role: Director

Appointed: 12 April 2017

Latest update: 1 March 2024

Mark A.

Role: Director

Appointed: 12 April 2017

Latest update: 1 March 2024

Penelope A.

Role: Director

Appointed: 12 April 2017

Latest update: 1 March 2024

People with significant control

Penelope A.

Notified on 12 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-12
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Early Years Fundamentals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail A.

Mark A.

Penelope A.

People with significant control

Penelope A.

Accounts Documents

Company filings

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