Little Market After School Club C.i.c. in Romford, RM1 3AB

Description

Data updated on: 01-11-2023

Little Market After School Club C.i.c came into being in 2013 as a company enlisted under no 08573463, located at RM1 3AB Romford at The Wykeham Centre And Church House. The company has been in business for 11 years and its last known status is active. The company has a history in business name changes. Up till now the company had two different names. Before 2022 the company was prospering as Little Market After School Club C.i.c and before that its official company name was Little Market After School Club. This company's principal business activity number is 85590 and their NACE code stands for Other education not elsewhere classified. Little Market After School Club C.i.c. released its latest accounts for the financial year up to Friday 31st March 2023. The company's latest annual confirmation statement was submitted on Sunday 18th June 2023.

Currently, the following firm is directed by a single director: Kathleen J., who was selected to lead the company on Tuesday 18th June 2013.

Kathleen J. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Little Market After School Club C.i.c. 2022-11-16
Little Market After School Club Limited C.i.c. 2022-10-27
Little Market After School Club Limited 2013-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	687	1 918

Balance Sheet
Current Assets	1	3 182	371					35 065	58 687
Net Assets Liabilities			1 918	2 616	-4 683	-23 318	-24 276	-11 521	6 666
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1	687	1 918
Debtors		3 182
Tangible Fixed Assets		5 433

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		686	1 917
Shareholder Funds	1	687	1 918

Other Financial Data
Average Number Employees During Period						9	9	11	14
Called Up Share Capital Not Paid Not Expressed As Current Asset								1	1
Creditors			12 926	1 162	7 427	12 350	12 200	529	1 966
Depreciation Amortisation Impairment Expense			3 913	4 431
Fixed Assets		5 433	14 473	3 778	2 744	5 232	3 924	2 944	2 208
Net Current Assets Liabilities	1	-4 746	-12 555	-1 162	-7 427	-28 551	-12 201	34 535	56 721
Other Operating Expenses Format2			40 645	41 429
Profit Loss			1 227	698
Raw Materials Consumables Used			21 593	21 471
Staff Costs Employee Benefits Expense			59 834	61 112
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 793	1 363
Total Assets Less Current Liabilities	1	687	1 918	2 616	-4 683	-7 118	-8 276	37 481	58 930
Turnover Revenue			129 005	130 504
Creditors Due Within One Year		7 928	12 926
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		926	3 913
Number Shares Allotted	1	1
Other Operating Charges Format2		26 621	40 642
Par Value Share	1	1
Profit Loss For Period		686	1 231
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		6 359
Tangible Fixed Assets Cost Or Valuation		6 359
Tangible Fixed Assets Depreciation		926
Tangible Fixed Assets Depreciation Charged In Period		926
Raw Materials Consumables		21 399	21 592
Staff Costs		51 366	59 834
Tax On Profit Or Loss On Ordinary Activities		171	1 793
Turnover Gross Operating Revenue		101 169	129 005

Company staff

Kathleen J.

Role: Director

Appointed: 18 June 2013

Latest update: 2 February 2024

People with significant control

Kathleen J.

Notified on 6 April 2017

Nature of control:

over 3/4 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 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-06-18
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 August 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Little Market After School Club C.i.c.

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen J.

People with significant control

Kathleen J.

Accounts Documents

Company filings

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