Little Gemz Day Nursery Ltd in Stoke-on-trent, ST2 7DN

Description

Data updated on: 01-11-2023

2012 is the date that marks the founding of Little Gemz Day Nursery Ltd, a firm that is situated at 93 Millrise Road, Milton in Stoke-on-trent. This means it's been twelve years Little Gemz Day Nursery has been on the local market, as the company was started on 2012/03/07. The firm reg. no. is 07980539 and the company zip code is ST2 7DN. This enterprise's declared SIC number is 85100 and their NACE code stands for Pre-primary education. Its latest annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-05-04.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 81632. It reports to Stoke-On-Trent and its last food inspection was carried out on 2018/11/21 in Little Gemz Day Nursery, Stoke-on-Trent, ST2 7DN. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 5 for confidence in management.

Mandy S. is the following company's solitary managing director, who was assigned this position twelve years ago. This business had been presided over by David S. up until 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth			-1 456	460

Balance Sheet
Current Assets				9 041	12 155	3 232	-4 211	2 246	225	250	250
Net Assets Liabilities				460	5 518	-21 246	-10 345	-18 037	-13 845	-13 079	-16 099
Cash Bank In Hand	927	4 867	4 145	9 041
Net Assets Liabilities Including Pension Asset Liability	-521	710	-1 456	460

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-621	610	-1 556	360
Shareholder Funds			-1 456	460

Other Financial Data
Version Production Software								2 020	2 021		2 023
Average Number Employees During Period				16	16	16	16	16	12	13	13
Creditors				8 581	6 637	24 478	6 134	20 283	14 070	13 329	16 349
Net Current Assets Liabilities	-521	710	-1 456	460	5 518	-21 246	-10 345	-18 037	-13 845	-13 079	-16 099
Total Assets Less Current Liabilities				460	5 518	-21 246	-10 345	-18 037	-13 845	-13 079	-16 099
Capital Employed	-521	710	-1 456
Creditors Due Within One Year	1 448	4 157	5 601	8 581
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Mandy S.

Role: Director

Appointed: 07 March 2012

Latest update: 13 March 2024

People with significant control

Mandy S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Mandy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David S.

Notified on 6 April 2016

Ceased on 3 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013
Annual Accounts 26 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	26 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Little Gemz Day Nursery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy S.

David S.

People with significant control

Mandy S.

David S.

Accounts Documents

Little Gemz Day Nursery food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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