Marvel Childcare Limited in Surrey Croydon, CR0 0PR

Description

Data updated on: 01-11-2023

This business known as Marvel Childcare was registered on October 19, 2011 as a Private Limited Company. The firm's office may be found at Surrey Croydon on 22 Ripley Close, New Addington. Should you want to get in touch with this business by post, its postal code is CR0 0PR. The reg. no. for Marvel Childcare Limited is 07816383. The firm's SIC and NACE codes are 85100 meaning Pre-primary education. Marvel Childcare Ltd reported its latest accounts for the period that ended on 2022-10-31. The company's latest confirmation statement was released on 2022-10-19.

Presently, this limited company is directed by one managing director: Jumoke O., who was chosen to lead the company in 2011.

Jumoke O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	1 000	1 000	-39 364	-37 839

Balance Sheet
Current Assets			1 000	2 992	14 850	18 971	13 530	6 229	2 000	3 850	5 100
Net Assets Liabilities					37 839	73 723	91 984	120 551	160 295	147 683	159 881
Cash Bank In Hand		1 000	1 000	2 992
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1 000	-39 364	-37 839
Tangible Fixed Assets				6 894

Capital & Reserves
Called Up Share Capital			1 000	1 000
Profit Loss Account Reserve				-40 364
Shareholder Funds	1 000	1 000	1 000	-39 364	-37 839

Other Financial Data
Average Number Employees During Period							6	7	6	6	1
Creditors					7 762	12 760	40 799	21 100	36 845	9 163	2 110
Fixed Assets				6 894	6 523	5 647	3 581	4 110	2 340	870
Net Current Assets Liabilities			1 000	-4 258	7 088	10 479	27 269	14 871	34 845	5 313	2 990
Total Assets Less Current Liabilities			1 000	2 636	13 611	11 858	23 688	10 761	32 505	4 443	2 990
Administrative Expenses				91 016
Borrowings				47 650
Cost Sales				4 484
Creditors Due After One Year				42 000	51 450
Creditors Due Within One Year				7 250	7 762
Distribution Costs				1 205
Gross Profit Loss				54 138
Interest Payable Similar Charges				2 261
Number Shares Allotted		1 000	1 000	1 000
Operating Profit Loss				-38 083
Par Value Share		1	1	1
Profit Loss For Period				-40 344
Profit Loss On Ordinary Activities Before Tax				-40 344
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				8 200
Tangible Fixed Assets Cost Or Valuation				8 200
Tangible Fixed Assets Depreciation				1 306
Tangible Fixed Assets Depreciation Charged In Period				1 306
Turnover Gross Operating Revenue				58 622

Company staff

Jumoke O.

Role: Director

Appointed: 19 October 2011

Latest update: 4 March 2024

People with significant control

Jumoke O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 13 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	13 July 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 August 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	12 August 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Marvel Childcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jumoke O.

People with significant control

Jumoke O.

Accounts Documents

Company filings

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