Jubilee Childcare (pre-school) Ltd in Stockport, SK6 5DY

Description

Data updated on: 01-11-2023

This firm operates under the name of Jubilee Childcare (pre-school) Ltd. The company was founded 10 years ago and was registered under 09018429 as the reg. no. This headquarters of this company is registered in Stockport. You may visit it at Ernocroft Road, Marple Bridge. This company's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. 2023-04-30 is the last time when the company accounts were filed.

Concerning this particular limited company, just about all of director's duties have so far been performed by Janis M. who was assigned this position on 2014-04-30.

Janis M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 823	-20 701

Balance Sheet
Cash Bank On Hand		2 588	532	2 978		7 203	3 884	310	9 095
Current Assets	5 057	3 588	1 532	2 978
Debtors	4 447	1 000	1 000
Net Assets Liabilities		-20 701	-30 314	-37 074	-43 312
Other Debtors			1 000
Property Plant Equipment							4 789	3 592	2 694
Cash Bank In Hand	610	2 588
Net Assets Liabilities Including Pension Asset Liability	-3 823	-20 701

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-3 824	-20 702
Shareholder Funds	-3 823	-20 701

Other Financial Data
Average Number Employees During Period			4	4	3	3	3	3	4
Bank Borrowings Overdrafts			833	3 000	2 320	1 000
Creditors		833	31 846	1 250	43 312	44 318	45 150	39 571	43 172
Net Current Assets Liabilities	344	-19 868	-30 314	-35 824	-43 312	-37 115	-41 266	-39 261	-34 077
Number Shares Issued Fully Paid				1	1	1	1
Other Creditors			30 206	1 250	39 676	42 916	38 863
Other Taxation Social Security Payable			807	1 395	1 316	402	6 287
Par Value Share				1	1	1	1
Total Assets Less Current Liabilities	344	-19 868	-30 314	-35 824	-43 312	-37 115	-36 477	-35 669	-31 383
Accumulated Depreciation Impairment Property Plant Equipment							1 596	2 793	3 691
Increase From Depreciation Charge For Year Property Plant Equipment							1 596	1 197	898
Profit Loss						6 197	638
Property Plant Equipment Gross Cost							6 385	6 385
Total Additions Including From Business Combinations Property Plant Equipment							6 385
Bank Loans Overdrafts After One Year	4 167	833
Creditors Due After One Year Total Noncurrent Liabilities	4 167	833
Creditors Due Within One Year Total Current Liabilities	4 713	23 456
Creditors Due After One Year	4 167
Creditors Due Within One Year	4 713

Company staff

Janis M.

Role: Director

Appointed: 30 April 2014

Latest update: 31 March 2024

People with significant control

Janis M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-30
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jubilee Childcare (pre-school) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janis M.

People with significant control

Janis M.

Accounts Documents

Company filings

Filing category

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