Footprints Day Nursery Staines Ltd. in Staines-upon-thanmes, TW18 1PJ

Description

Data updated on: 01-11-2023

Footprints Day Nursery Staines Ltd. can be contacted at Staines-upon-thanmes at 19 Edinburgh Drive. Anyone can look up the firm by the area code - TW18 1PJ. The enterprise has been in business on the UK market for 8 years. This firm is registered under the number 10491710 and its status at the time is active. The firm's principal business activity number is 88910: Child day-care activities. 2022-11-30 is the last time the accounts were filed.

Regarding to the business, many of director's responsibilities have so far been fulfilled by Baldeep K. and Tarsim K.. Amongst these two individuals, Baldeep K. has supervised business for the longest time, having been a part of officers' team since 2016-11-22.

Executives who have control over the firm are as follows: Tarsim K. owns 1/2 or less of company shares. Baldeep K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	16 897	15 374	6 690	9 326	39 572	57 574
Property Plant Equipment	4 995	17 896	13 472	10 149	7 653	5 816

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	12 000	24 000	36 000	48 000	60 000	72 000
Accumulated Depreciation Impairment Property Plant Equipment	1 665	6 613	11 037	14 360	16 856	18 693
Average Number Employees During Period	6	6	6	6	4	3
Creditors	169 858	209 408	211 634	220 660	148 014	173 414
Fixed Assets	112 995	113 896	97 472	82 149	67 653	53 816
Increase From Amortisation Charge For Year Intangible Assets	12 000	12 000	12 000	12 000		12 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 665	4 948	4 424	3 323		1 837
Intangible Assets	108 000	96 000	84 000	72 000	60 000	48 000
Intangible Assets Gross Cost	120 000	120 000	120 000		120 000
Net Current Assets Liabilities	-152 961	-194 034	-204 944	-211 334	-108 442	-115 840
Number Shares Issued Fully Paid	2	2	2	2		2
Other Creditors	2 040	34 080	32 040	33 594	35 294	31 744
Other Taxation Social Security Payable	2 131	909	371	715	10 386	16 447
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost	6 660	24 509	24 509		24 509
Total Additions Including From Business Combinations Intangible Assets	120 000
Total Additions Including From Business Combinations Property Plant Equipment	6 660	17 849
Total Assets Less Current Liabilities	-39 966	-80 138	-107 472	-129 185	-40 789	-62 024
Trade Creditors Trade Payables				2 128	2 111	25 000

Company staff

Baldeep K.

Role: Director

Appointed: 22 November 2016

Latest update: 12 March 2024

Tarsim K.

Role: Director

Appointed: 22 November 2016

Latest update: 12 March 2024

People with significant control

Tarsim K.

Notified on 22 November 2016

Nature of control:

1/2 or less of shares

Baldeep K.

Notified on 22 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	22 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Footprints Day Nursery Staines Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baldeep K.

Tarsim K.

People with significant control

Tarsim K.

Baldeep K.

Accounts Documents

Company filings

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