Rainbow After School Club Limited in Purley, CR8 4DX

Description

Data updated on: 01-11-2023

Rainbow After School Club is a firm registered at CR8 4DX Purley at 67 Aveling Close. This firm was formed in 2011 and is registered as reg. no. 07871744. This firm has been present on the UK market for thirteen years now and company official status is active. This business's principal business activity number is 85600, that means Educational support services. Its most recent annual accounts were submitted for the period up to 31st December 2022 and the most recent annual confirmation statement was released on 5th December 2022.

For thirteen years, this business has only been overseen by one managing director: Blessing M. who has been administering it since 2011-12-05.

Blessing M. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 344	-6 456	-279	16	109

Balance Sheet
Current Assets	19				915	950	1 934	1 075	16 848	19 937	14 488
Net Assets Liabilities					109	727	1 748	464	1 404	5 315	1 499
Cash Bank In Hand	19
Intangible Fixed Assets	9 600	7 200	4 800	2 400
Net Assets Liabilities Including Pension Asset Liability	-5 344	-6 456	-277	16	109
Debtors					915
Tangible Fixed Assets	3 398	2 712	2 173	1 748	1 411

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-5 346	-6 458	-279	14	107
Shareholder Funds	-5 344	-6 456	-279	16	109

Other Financial Data
Average Number Employees During Period							4	4	1	4	4
Creditors					2 217	1 366	1 115	1 368	1 065	1 995	3 464
Fixed Assets	12 998	9 912	6 973	4 148	1 411	1 143	929	757	621	510	420
Net Current Assets Liabilities	-18 342	-16 368	-7 250	-4 132	-1 302	416	819	293	15 783	17 942	11 024
Total Assets Less Current Liabilities	-5 344	-6 456	-279	16	109	727	1 748	464	16 404	18 452	11 444
Administrative Expenses		19 953	18 869
Cost Sales		24 369	27 617
Creditors Due After One Year	18 361
Creditors Due Within One Year	18 361	16 368	7 250	4 132	2 217
Gross Profit Loss		18 841	25 046
Intangible Fixed Assets Aggregate Amortisation Impairment	2 400	4 800	7 200	9 600
Intangible Fixed Assets Amortisation Charged In Period	2 400	2 400	2 400	2 400
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000
Number Shares Allotted	2	2	2
Operating Profit Loss		-1 112	6 177
Par Value Share	1	1	1
Profit Loss For Period		-1 112	6 177
Profit Loss On Ordinary Activities Before Tax		-1 112	6 177
Tangible Fixed Assets Cost Or Valuation	4 275	4 275	4 275	4 275
Tangible Fixed Assets Depreciation	877	1 563	2 102	2 527
Tangible Fixed Assets Depreciation Charged In Period	877	686	539	425
Revaluation Reserve		-6 458	-281
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	750
Turnover Gross Operating Revenue		43 210	52 663

Company staff

Blessing M.

Role: Director

Appointed: 05 December 2011

Latest update: 11 November 2023

People with significant control

Blessing M.

Notified on 1 May 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 01 October 2013
Start Date For Period Covered By Report	2011-12-05
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	01 October 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 July 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Rainbow After School Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blessing M.

People with significant control

Blessing M.

Accounts Documents

Company filings

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