Hts After School Clubs Ltd in Bromley, BR2 8EW

Description

Data updated on: 01-11-2023

Hts After School Clubs Ltd with reg. no. 11893522 has been in this business field for 5 years. This Private Limited Company can be reached at 68 Sunray Avenue, , Bromley and its area code is BR2 8EW. The enterprise's classified under the NACE and SIC code 85510 and has the NACE code: Sports and recreation education. 2023-03-31 is the last time the accounts were filed.

Deborah E. and Zoe C. are registered as the enterprise's directors and have been doing everything they can to help the company since 2019.

Executives with significant control over the firm are: Deborah E. owns 1/2 or less of company shares. Zoe C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 227	931	19 233	6 619
Current Assets	5 227	4 874	23 949	14 349
Debtors		3 943	4 716	7 730
Net Assets Liabilities	84	116	453	731
Other Debtors		3 943	4 716	7 632
Property Plant Equipment	592	444	333	250

Other Financial Data
Amount Specific Advance Or Credit Directors	380
Accrued Liabilities Deferred Income	1 907			2 132
Accumulated Depreciation Not Including Impairment Property Plant Equipment	197	345	456	539
Amounts Owed To Group Undertakings Participating Interests				1 082
Average Number Employees During Period	2	2	2	2
Corporation Tax Payable	2 812	1 566	6 907	6 886
Creditors	5 735	5 202	23 829	13 868
Fixed Assets	592	444	333	250
Increase From Depreciation Charge For Year Property Plant Equipment	197	148	111	83
Net Current Assets Liabilities	-508	-328	120	481
Other Creditors	1 016	3 636	16 922	3 768
Property Plant Equipment Gross Cost	789	789	789	789
Total Additions Including From Business Combinations Property Plant Equipment	789
Total Assets Less Current Liabilities	84	116	453	731
Trade Debtors Trade Receivables				98

Company staff

Deborah E.

Role: Director

Appointed: 20 March 2019

Latest update: 12 March 2024

Zoe C.

Role: Director

Appointed: 20 March 2019

Latest update: 12 March 2024

People with significant control

Deborah E.

Notified on 20 March 2019

Nature of control:

1/2 or less of shares

Zoe C.

Notified on 20 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-20
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hts After School Clubs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah E.

Zoe C.

People with significant control

Deborah E.

Zoe C.

Accounts Documents

Company filings

Filing category

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