Happy Stars Preschool Limited in Walton On Thames, KT12 2EX

Description

Data updated on: 01-11-2023

The company called Happy Stars Preschool was registered on Tuesday 15th July 2008 as a Private Limited Company. This company's headquarters can be reached at Walton On Thames on No 5, Tithe Close. Assuming you need to get in touch with the firm by mail, its area code is KT12 2EX. The company registration number for Happy Stars Preschool Limited is 06647480. This company's classified under the NACE and SIC code 85100 which stands for Pre-primary education. Happy Stars Preschool Ltd released its latest accounts for the financial period up to 2022-07-31. The firm's latest confirmation statement was released on 2023-07-14.

At present, this particular business is administered by just one director: Nilanthie G., who was assigned this position in July 2008.

Charmarie G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 706	12 187	14 561	19 298	23 722	20 783

Balance Sheet
Cash Bank On Hand						20 874	17 088	16 488	9 322	25 010	14 245
Current Assets	35 426	15 235	15 443	20 570	25 469	20 874	17 088	16 488	9 322	25 010	14 245	13 381
Net Assets Liabilities						20 783	17 502	16 616	9 588	16 176	7 704
Property Plant Equipment						633	474	355	266	199	763
Cash Bank In Hand	33 283	15 235	15 443	20 569	25 469	20 874
Debtors	2 143
Net Assets Liabilities Including Pension Asset Liability	22 706	12 187	14 561	19 298	23 722	20 783
Tangible Fixed Assets	1 106	749	500	1 125	843	633

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	22 705	12 186	14 561	19 297	23 721	20 782
Shareholder Funds	22 706	12 187	14 561	19 298	23 722	20 783

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										3 750
Accumulated Depreciation Impairment Property Plant Equipment						1 366	1 525	1 644	1 733	1 800	2 055
Administrative Expenses						55 184	64 096	57 992	42 470	42 710	60 564
Average Number Employees During Period								6	8	5	5	-6
Creditors						724	60	278		5 283	7 304	6 399
Fixed Assets	1 106	749	500	1 125	843	633	474	355	266	199	763	797
Gross Profit Loss						58 828	64 432	59 229	41 432	70 552	98 987
Increase From Depreciation Charge For Year Property Plant Equipment							159	119	89	67	255
Net Current Assets Liabilities	21 600	11 438	14 062	18 173	22 879	20 150	17 028	16 210	9 322	19 727	6 941	6 982
Operating Profit Loss						3 644	336	1 237	-1 038	27 842	38 423
Profit Loss						2 920	276	1 010	-1 038	22 757	31 119
Profit Loss On Ordinary Activities Before Tax						3 644	336	1 237	-1 038	27 842	38 423
Property Plant Equipment Gross Cost						1 999	1 999	1 999	1 999	1 999	2 818
Tax Tax Credit On Profit Or Loss On Ordinary Activities						724	60	227		5 283	7 304
Total Additions Including From Business Combinations Property Plant Equipment											819
Total Assets Less Current Liabilities	22 706	12 187	14 562	19 298	23 722	20 783	17 502	16 616	9 588	19 926	7 704	7 779
Creditors Due Within One Year	13 826	3 797	1 382	2 397	2 590	724
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		999		1 000
Tangible Fixed Assets Cost Or Valuation	2 620	3 619	999	1 999	1 999	1 999
Tangible Fixed Assets Depreciation	1 514	2 870	3 119	874	1 156	1 366
Tangible Fixed Assets Depreciation Charged In Period		1 356	249	375	282	210

Company staff

Nilanthie G.

Role: Director

Appointed: 15 July 2008

Latest update: 3 April 2024

People with significant control

Charmarie G.

Notified on 14 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 25 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 October 2012
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 March 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 January 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Happy Stars Preschool Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nilanthie G.

People with significant control

Charmarie G.

Accounts Documents

Company filings

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