Pre-school Stars Limited in Berkshire, SL1 3EL

Description

Data updated on: 01-11-2023

The firm is known under the name of Pre-school Stars Limited. The company first started 21 years ago and was registered with 04897063 as the registration number. This head office of this company is registered in Berkshire. You can reach them at 58 Oatlands Drive, Slough. The firm now known as Pre-school Stars Limited, was earlier registered as Patchwise. The transformation has taken place in 2003-10-03. The firm's SIC code is 85100 and has the NACE code: Pre-primary education. Pre-school Stars Ltd reported its latest accounts for the financial period up to 2022-09-30. The most recent annual confirmation statement was filed on 2023-09-12.

Musarat P. is the company's only managing director, who was appointed in 2003 in September.

Musarat P. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Pre-school Stars Limited 2003-10-03
Patchwise Limited 2003-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						25 214	23 697	33 211	26 933	54 895	29 545	17 521
Current Assets	29 897	16 536	24 295	26 862	48 123	29 089	27 572	37 086	30 808	58 770	33 420	17 521
Debtors	3 875	3 875	3 875	3 875	3 875	3 875	3 875	3 875	3 875	3 875	3 875
Net Assets Liabilities						35 211	28 609	51 887	45 384	53 405	18 385	9 327
Other Debtors						3 875	3 875	3 875	3 875	3 875	3 875
Property Plant Equipment						35 232	36 711	37 305	37 942	38 616	38 616	38 616
Cash Bank In Hand	26 022	12 661	20 420	22 987	44 248
Net Assets Liabilities Including Pension Asset Liability	13 463	16 321	16 408	24 406	36 983
Tangible Fixed Assets	23 660	23 660	24 428	24 897	34 363

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	13 461	16 319	16 406	24 404	36 981

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment							1 479	594	637	674
Average Number Employees During Period						11	11	10	9	6	6	6
Bank Borrowings										15 000	15 000	15 000
Bank Overdrafts											20 125	19 238
Creditors						29 110	35 674	22 504	23 366	28 981	43 629	36 788
Net Current Assets Liabilities	-10 197	-7 339	-8 020	-491	2 620	-21	-8 102	14 582	7 442	29 789	-10 209	-19 267
Other Creditors						9
Property Plant Equipment Gross Cost						35 232	36 711	37 305	37 942	38 616	38 616	38 616
Taxation Social Security Payable						6 585	8 615	13 831	13 762	21 077	20 659	15 639
Total Assets Less Current Liabilities									45 384	68 405	28 407	19 349
Trade Creditors Trade Payables						2 054	1 866	1 448	1 403		-4 978	-472
Capital Employed	13 463	16 321	16 408	24 406	36 983
Creditors Due Within One Year	40 094	23 875	32 315	27 353	45 503
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			768	469	9 466
Tangible Fixed Assets Cost Or Valuation	23 660	23 660	24 428	24 897	34 363

Company staff

Musarat P.

Role: Director

Appointed: 30 September 2003

Latest update: 23 March 2024

Hanfia D.

Role: Secretary

Appointed: 19 September 2003

Resigned: 22 November 2014

Latest update: 23 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 12 September 2003

Resigned: 19 September 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 23 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 12 September 2003

Resigned: 19 September 2003

Address: Bristol, BS8 2XN

Latest update: 23 March 2024

People with significant control

Musarat P.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 25 May 2014
Date Approval Accounts	25 May 2014

Pre-school Stars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Musarat P.

Hanfia D.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Musarat P.

Accounts Documents

Company filings

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