Sackie Day Care Limited in Gillingham, ME7 2RL

Description

Data updated on: 01-11-2023

Sackie Day Care Limited may be reached at 30 Dial Road, in Gillingham. The area code is ME7 2RL. Sackie Day Care has existed in this business since it was started on January 14, 2014. The registered no. is 08845533. This firm's Standard Industrial Classification Code is 88100 which stands for Social work activities without accommodation for the elderly and disabled. Its latest annual accounts cover the period up to January 31, 2023 and the most current annual confirmation statement was released on January 7, 2023.

For this particular company, the full scope of director's tasks have so far been done by Linda S. who was assigned this position in 2014.

Linda S. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-209	425

Balance Sheet
Current Assets	641	328	1 518	2 672	8 077	9 706	13 204	16 623	15 216
Net Assets Liabilities		425	1 088	4 533	8 461	8 549	7 310	9 035	12 798
Net Assets Liabilities Including Pension Asset Liability	-209	425

Capital & Reserves
Shareholder Funds	-209	425

Other Financial Data
Average Number Employees During Period							1
Creditors		5 943	5 128	1 462	1 564	2 182	10 350	10 882	8 487
Depreciation Amortisation Impairment Expense			1 729	1 375		2 523	1 219
Fixed Assets		6 040	4 698	3 323	1 948	1 025	4 456	3 294	6 069
Net Current Assets Liabilities	-209	-5 615	-3 610	1 210	6 513	9 706	13 204	5 741	6 729
Other Operating Expenses Format2		5 330	9 748	9 838	27 754	16 520	11 017	48 859	66 512
Profit Loss		634	663	3 445	3 928	5 289	-199	3 025	6 363
Raw Materials Consumables Used		11 861	14 855	21 812			18 821	35 030
Staff Costs Employee Benefits Expense					14 855	25 811
Tax Tax Credit On Profit Or Loss On Ordinary Activities		97	537	1 112	1 214	1 832		710	1 492
Total Assets Less Current Liabilities	-209	425	1 088	4 533	8 461	10 731	17 660	9 035	12 798
Turnover Revenue		17 922	25 803	37 582	47 751	49 452	29 639	52 594	74 367
Creditors Due Within One Year	850	5 943
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		620
Other Operating Charges Format2	5 727	4 709
Profit Loss For Period	-309	634
Raw Materials Consumables	16 221	11 861
Tax On Profit Or Loss On Ordinary Activities		98
Turnover Gross Operating Revenue	21 638	17 922

Company staff

Linda S.

Role: Director

Appointed: 14 January 2014

Latest update: 8 April 2024

People with significant control

Linda S.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-14
End Date For Period Covered By Report	2015-01-31
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 10 October 2015
Date Approval Accounts	10 October 2015

Sackie Day Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda S.

People with significant control

Linda S.

Accounts Documents

Company filings

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