Little Butterflies Day Nursery Limited in London, E6 3RX

Description

Data updated on: 03-01-2021

Located at 4a Roman Road, London E6 3RX Little Butterflies Day Nursery Limited was classified as a Private Limited Company registered under the 04684832 Companies House Reg No. This firm had been launched 21 years ago before was dissolved on 2020-12-01.

This firm was managed by a single managing director: Margaret A. who was with it from 2003-04-05 to the date it was dissolved on 2020-12-01.

Margaret A. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 089	-7 618	-28 073	-20 445	1 038	11 688

Balance Sheet
Cash Bank In Hand	2 162	0			4 611
Current Assets	2 175	6 196		251	9 422	17 585	1 218	10 858	20 166
Debtors	13	6 196		251	4 811	17 585
Net Assets Liabilities						11 688	-7 293
Net Assets Liabilities Including Pension Asset Liability	3 089	-7 618	-28 073	-20 355	1 038	11 688
Tangible Fixed Assets	4 006	4 256	3 192	2 394	2 884	5 717

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 087	-7 620	-28 073	-20 357	1 036	11 686
Shareholder Funds	3 089	-7 618	-28 073	-20 445	1 038	11 688

Other Financial Data
Amount Specific Advance Or Credit Directors							3 141
Amount Specific Advance Or Credit Made In Period Directors							3 141
Amount Specific Advance Or Credit Repaid In Period Directors								3 141
Creditors						13 592	413	13 802	23 332
Creditors Due After One Year		820	12 361	12 271	10 161	13 592
Creditors Due Within One Year		17 250	18 904	10 820	1 107	-1 978
Fixed Assets	4 006	4 256				5 717	4 975	4 295	3 221
Net Current Assets Liabilities	1 568	-11 054	-18 904	-10 569	8 315	19 563	-622	-2 944	-3 166
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		250			1 450	4 739
Tangible Fixed Assets Cost Or Valuation	10 088	10 338	10 338	10 338	11 788	16 527
Tangible Fixed Assets Depreciation	6 082	6 082	7 146	7 943	8 904	10 810
Tangible Fixed Assets Depreciation Charged In Period			1 064	798	961	1 906
Total Assets Less Current Liabilities	5 574	-6 798	-15 712	-6 560	11 199	25 280	4 353	1 351	55
Accruals Deferred Income	1 020	0
Creditors Due After One Year Total Noncurrent Liabilities	1 465	820
Creditors Due Within One Year Total Current Liabilities	607	17 250

Company staff

Margaret A.

Role: Director

Appointed: 05 April 2003

Latest update: 18 July 2023

Angela S.

Role: Secretary

Appointed: 05 April 2003

Resigned: 01 December 2008

Latest update: 18 July 2023

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 04 March 2003

Resigned: 05 March 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 18 July 2023

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 04 March 2003

Resigned: 05 March 2003

Address: Bristol, BS8 2XN

Latest update: 18 July 2023

People with significant control

Margaret A.

Notified on 4 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	15 April 2021
Confirmation statement last made up date	04 March 2020

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Little Butterflies Day Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret A.

Angela S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Margaret A.

Accounts Documents

Company filings

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