Our Little Angelz (2) Limited in Birmingham, B19 3NX

Description

Data updated on: 01-11-2023

The company referred to as Our Little Angelz (2) was established on 2015-05-14 as a Private Limited Company. This firm's registered office can be gotten hold of in Birmingham on 19/21 Hatchett Street, Hockley. Should you need to reach the company by mail, its area code is B19 3NX. The registration number for Our Little Angelz (2) Limited is 09591412. This firm's SIC code is 85100 - Pre-primary education. Our Little Angelz (2) Ltd filed its latest accounts for the period that ended on 2022-05-31. The business latest confirmation statement was filed on 2023-04-30.

At the moment, the directors appointed by this company include: Barry B. designated to this position in 2015 and Mehreen K. designated to this position in 2015.

Executives with significant control over the firm are: Barry B. owns 1/2 or less of company shares. Mehreen K. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-12 533

Balance Sheet
Cash Bank In Hand	3 100
Cash Bank On Hand	3 100	532	19 171
Current Assets	39 308	31 619	43 586	90 021	145 303	97 001	78 093	76 615
Debtors	36 208	31 087	24 415
Net Assets Liabilities	-12 533	-13 766	101	662	105	936	158	4 311
Net Assets Liabilities Including Pension Asset Liability	-12 533
Other Debtors	3 000	13 674	3 000
Property Plant Equipment	12 060	19 420	17 562
Tangible Fixed Assets	12 060

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-12 633
Shareholder Funds	-12 533

Other Financial Data
Accrued Liabilities	1 080	1 560
Accumulated Depreciation Impairment Property Plant Equipment	1 096	5 951	10 340
Average Number Employees During Period		15	24	25	10	26	15	31
Creditors	30 000	12 000	61 047	104 569	50 000	50 000	27 824	16 938
Creditors Due After One Year	30 000
Creditors Due Within One Year	33 901
Debtors Due After One Year	-3 000
Fixed Assets			17 562	15 210	12 168	14 331	11 465	9 172
Increase From Depreciation Charge For Year Property Plant Equipment		4 855	4 389
Net Current Assets Liabilities	5 407	-21 186	-17 461	-14 548	37 937	36 605	16 517	12 077
Number Shares Allotted	100
Other Creditors		12 000	50 696
Other Taxation Social Security Payable	5 426	11 386	10 351
Par Value Share	1
Prepayments	32 022	15 174
Property Plant Equipment Gross Cost	13 156	25 371	27 902
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	13 156
Tangible Fixed Assets Cost Or Valuation	13 156
Tangible Fixed Assets Depreciation	1 096
Tangible Fixed Assets Depreciation Charged In Period	1 096
Total Additions Including From Business Combinations Property Plant Equipment		12 215	2 531
Total Assets Less Current Liabilities	17 467	-1 766	101	662	50 105	50 936	27 982	21 249
Trade Creditors Trade Payables		10 000
Trade Debtors Trade Receivables	1 186	2 239	1 741

Company staff

Barry B.

Role: Director

Appointed: 14 May 2015

Latest update: 29 April 2024

Mehreen K.

Role: Director

Appointed: 14 May 2015

Latest update: 29 April 2024

People with significant control

Barry B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mehreen K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	14 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Our Little Angelz (2) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry B.

Mehreen K.

People with significant control

Barry B.

Mehreen K.

Accounts Documents

Company filings

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