Happy Days Childrens Soft Play Centre Limited in Wakefield, WF2 7AZ

Description

Data updated on: 01-11-2023

08266752 is a registration number of Happy Days Childrens Soft Play Centre Limited. This firm was registered as a Private Limited Company on 2012-10-24. This firm has been actively competing on the market for 12 years. The company can be found at Unit 22 Headway Business Centre Thornes Mill Denby Dale Road in Wakefield. The office's zip code assigned to this place is WF2 7AZ. This enterprise's registered with SIC code 56290 - Other food services. Happy Days Childrens Soft Play Centre Ltd reported its latest accounts for the period up to 2022-11-30. Its most recent confirmation statement was submitted on 2022-10-24.

In order to be able to match the demands of its clientele, this particular limited company is continually being supervised by a team of two directors who are Amber C. and James C.. Their mutual commitment has been of crucial use to this limited company for 12 years.

Amber C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-25 705	-20 655	5 410	5 990

Balance Sheet
Current Assets	23 084	15 153	26 106	9 007	6 406	8 882	3 969	2 088	6 923	50
Net Assets Liabilities				5 990	8 261	3 006		-79 826	-101 453
Cash Bank In Hand	15 916	7 678	17 261	2 428
Debtors	7 168	7 475	8 845	6 579
Net Assets Liabilities Including Pension Asset Liability	-25 705	-20 655	5 410	5 990
Tangible Fixed Assets	109 825	97 135	80 819	69 525

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-25 805	-20 755	5 310	5 890
Shareholder Funds	-25 705	-20 655	5 410	5 990

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				8 669	6 012	6 448		3 623
Average Number Employees During Period						8	8	2	5	4
Creditors				63 873	51 790	44 755	83 923	66 770	39 549	28 579
Fixed Assets	109 825	97 135	80 819	69 525	56 657	45 327	35 226	26 456	18 054	10 294
Net Current Assets Liabilities	-135 530	-117 790	-75 409	-63 535	42 384	35 873	-77 538	-57 658	-79 958
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 979	3 000	2 259	2 416	7 023	117	2 763
Total Assets Less Current Liabilities	-25 705	-20 655	5 410	5 990	14 273	9 454	-42 312	-34 826	-61 904
Creditors Due Within One Year	158 614	132 943	101 515	72 542
Tangible Fixed Assets Additions	124 727	1 100		2 796
Tangible Fixed Assets Cost Or Valuation	124 727	125 827	125 827	128 623
Tangible Fixed Assets Depreciation	14 902	28 692	45 008	59 098
Tangible Fixed Assets Depreciation Charged In Period	14 902	13 790	16 316	14 090

Company staff

Amber C.

Role: Director

Appointed: 24 October 2012

Latest update: 15 January 2024

James C.

Role: Director

Appointed: 24 October 2012

Latest update: 15 January 2024

People with significant control

Amber C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-10-24
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 May 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 26 February 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 February 2014

Happy Days Childrens Soft Play Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amber C.

James C.

People with significant control

Amber C.

Accounts Documents

Company filings

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