Little Wonders Nursery And Educational Services Ltd in Lancashire, PR1 4XQ

Description

Data updated on: 01-11-2023

2007 signifies the start of Little Wonders Nursery And Educational Services Ltd, the company located at 50-54 Fishwick Parade, Preston, Lancashire. That would make 17 years Little Wonders Nursery And Educational Services has prospered on the local market, as the company was founded on 2007-01-12. The Companies House Registration Number is 06051327 and its post code is PR1 4XQ. This business's principal business activity number is 85100 and has the NACE code: Pre-primary education. Little Wonders Nursery And Educational Services Limited filed its account information for the financial year up to Wed, 31st Aug 2022. The most recent annual confirmation statement was released on Mon, 9th Jan 2023.

Shoyab U. and Riyaz A. are the firm's directors and have been working on the company success for eight years. In order to help the directors in their tasks, this specific company has been utilizing the skillset of Naeem T. as a secretary since March 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	155 451	149 098	164 377	238 183	248 996	234 031	277 347
Current Assets	234 709	253 392	278 188	354 131	365 595	404 586	447 191
Debtors	79 258	104 294	113 811	115 948	116 599	170 555	169 844
Net Assets Liabilities	294 378	322 759	340 670	424 370	431 935	470 226	509 348
Other Debtors	2 799	2 799	2 877	10 215	11 984	11 984	11 984
Property Plant Equipment	78 808	73 171	71 752	70 642	71 245	70 318	73 250

Other Financial Data
Charity Funds	294 378	322 759	340 670	424 370	431 935	470 226	509 348
Charity Registration Number England Wales	1 120 856	1 120 856	1 120 856	1 120 856	1 120 856	1 120 856	1 120 856
Cost Charitable Activity	71 177	76 358	6 291	11 567	12 079	12 411
Donations Legacies	1		1	1	1	2
Expenditure	95 561	96 081	90 598	72 146	80 307	82 414	95 197
Expenditure Material Fund	95 561	96 081	90 598	72 146	80 307	82 414	95 197
Further Item Donations Legacies Component Total Donations Legacies	1		1	1	1	2
Income Endowments	100 058	124 462	108 509	155 846	87 872	120 705	134 319
Income From Other Trading Activities	100 059	124 462	108 508	138 272	86 618	120 703	134 241
Income Material Fund	100 058	124 462	108 509	155 846	87 872	120 705	134 319
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	4 497	28 381	17 911	83 700	7 565	38 291	39 122
Other Income				10 000			78
Accrued Liabilities	4 417	4 417	4 417	4 700	4 700	7 700	7 725
Accumulated Depreciation Impairment Property Plant Equipment	9 031	10 868	12 287	13 397	14 537	15 464	16 873
Average Number Employees During Period			12	11	10	10	10
Creditors	19 139	3 804	9 270	403	4 905	4 678	11 093
Depreciation Expense Property Plant Equipment	2 414	1 837	1 419	1 110	1 140	927	1 409
Disposals Property Plant Equipment		3 800
Increase From Depreciation Charge For Year Property Plant Equipment	2 414	1 837	1 419	1 110	1 140	927	1 409
Net Current Assets Liabilities	215 570	249 588	268 918	353 728	360 690	399 908	436 098
Other Creditors	6 146	1 766	8 323	1 142	3 651		5 811
Other Taxation Social Security Payable	81	2 939	3 431	3 285	3 021	3 021	2 500
Prepayments	1 459	1 495	934	733	115	4 071	3 360
Property Plant Equipment Gross Cost	87 839	84 039	84 039	84 039	85 782	85 782	90 123
Total Additions Including From Business Combinations Property Plant Equipment	36 164				1 743		4 341
Total Assets Less Current Liabilities	294 378	322 759	340 670	424 370	431 935	470 226	509 348
Trade Creditors Trade Payables	8 495	560	39	130	425	1	57
Income From Charitable Activity				7 575	1 253

Company staff

Shoyab U.

Role: Director

Appointed: 03 March 2016

Latest update: 29 March 2024

Naeem T.

Role: Secretary

Appointed: 03 March 2016

Latest update: 29 March 2024

Riyaz A.

Role: Director

Appointed: 12 January 2007

Latest update: 29 March 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Little Wonders Nursery And Educational Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shoyab U.

Naeem T.

Riyaz A.

Shoyab U.

Naeem T.

Accounts Documents

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