Edyta's Childcare Limited in London, SE10 8AJ

Description

Data updated on: 01-11-2023

Edyta's Childcare Limited with the registration number 09719135 has been competing in the field for nine years. This particular Private Limited Company can be contacted at 18 Dartmouth Hill, in London and company's postal code is SE10 8AJ. The company's registered with SIC code 88910 and their NACE code stands for Child day-care activities. 2020-08-31 is the last time when company accounts were reported.

For this particular business, the full extent of director's tasks have so far been executed by Edyta N. who was assigned to lead the company in 2015. The following business had been guided by Alex W. up until Saturday 22nd October 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	-493

Balance Sheet
Cash Bank On Hand	2 465	1 557	1 544	1 582
Current Assets	6 486	7 959	5 565	5 603	43 055
Debtors	4 021	6 402	4 021	4 021
Net Assets Liabilities	-493	-971	-282	835	11 270
Other Debtors		2 381
Property Plant Equipment	999	667	499	374
Cash Bank In Hand	2 465
Net Assets Liabilities Including Pension Asset Liability	-493
Tangible Fixed Assets	999

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-593
Shareholder Funds	-493

Other Financial Data
Accrued Liabilities	1 000	2 400	1 300	2 600
Accumulated Depreciation Impairment Property Plant Equipment	332	664	832	957
Average Number Employees During Period	8	10	11	8	6
Creditors	7 978	9 597	6 346	5 142	6 605
Increase From Depreciation Charge For Year Property Plant Equipment		332		125
Loans From Directors	2 913
Net Current Assets Liabilities	-1 492	-1 638	-781	461	36 450
Other Creditors	159		1 515	59
Prepayments Accrued Income	4 021	4 021	4 021	4 021
Property Plant Equipment Gross Cost	1 331	1 331	1 331	1 331
Taxation Social Security Payable	3 265	7 197	3 531	2 483
Trade Creditors Trade Payables	641
Fixed Assets	999			374	280
Total Assets Less Current Liabilities	-493			835	36 730
Creditors Due Within One Year	7 978
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 331
Tangible Fixed Assets Cost Or Valuation	1 331
Tangible Fixed Assets Depreciation	332
Tangible Fixed Assets Depreciation Charged In Period	332

Company staff

Edyta N.

Role: Director

Appointed: 05 August 2015

Latest update: 22 February 2024

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	18 August 2023
Confirmation statement last made up date	04 August 2022

Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-08-05
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
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	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Edyta's Childcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edyta N.

Alex W.

Accounts Documents

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