Little Gems Childcare Limited in Bradford, BD11 2BS

Description

Data updated on: 01-11-2023

Located at 82 Moorlands Road, Bradford BD11 2BS Little Gems Childcare Limited is categorised as a Private Limited Company with 08250836 Companies House Reg No. This company was started 12 years ago. This business's declared SIC number is 85100, that means Pre-primary education. The firm's latest financial reports describe the period up to December 31, 2022 and the latest annual confirmation statement was released on December 19, 2022.

At the moment, the directors chosen by the limited company are: Stephen L. formally appointed on December 10, 2014, Barbara A. formally appointed in 2012, Michael G. formally appointed in 2012 in November and Mandy L..

Michael G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	209	549	3 001

Balance Sheet
Current Assets	3 013	5 199	4 802	6 592	8 672	11 403	10 978	19 562	12 299	7 574
Cash Bank In Hand	1 931	4 117	3 720
Debtors	1 082	1 082	1 082
Net Assets Liabilities Including Pension Asset Liability	209	549	3 001
Tangible Fixed Assets	169	126	95
Net Assets Liabilities							6 085	7 884	3 185	5 765

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	9	349	2 801
Shareholder Funds	209	549	3 001

Other Financial Data
Total Fixed Assets Additions	225
Total Fixed Assets Cost Or Valuation	225	225	225
Total Fixed Assets Depreciation	56	99	130
Total Fixed Assets Depreciation Charge In Period	56	43	31
Accrued Liabilities Not Expressed Within Creditors Subtotal			630	630
Creditors			1 266	1 737	2 260	6 521	5 590	2 969	8 876	2 620
Fixed Assets	169	126	95	71	578	790	697	523	392	811
Net Current Assets Liabilities	40	423	2 906	4 855	6 412	4 882	5 388	16 593	3 423	4 954
Total Assets Less Current Liabilities	209	549	3 001	4 926	6 990	5 672	6 085	17 116	3 815	5 765
Average Number Employees During Period						13	13	11	11	13
Creditors Due Within One Year Total Current Liabilities	2 973	4 776	1 896
Tangible Fixed Assets Additions	225
Tangible Fixed Assets Cost Or Valuation	225	225	225
Tangible Fixed Assets Depreciation	56	99	130
Tangible Fixed Assets Depreciation Charge For Period	56	43	31

Company staff

Stephen L.

Role: Director

Appointed: 10 December 2014

Latest update: 30 March 2024

Barbara A.

Role: Director

Appointed: 08 December 2012

Latest update: 30 March 2024

Michael G.

Role: Director

Appointed: 08 November 2012

Latest update: 30 March 2024

Mandy L.

Role: Director

Appointed: 12 October 2012

Latest update: 30 March 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Little Gems Childcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Barbara A.

Michael G.

Mandy L.

Barbara A.

People with significant control

Michael G.

Accounts Documents

Company filings

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