Skittles Childcare Ltd in Manchester, M40 8WN

Description

Data updated on: 11-06-2019

This enterprise called Skittles Childcare was founded on Thu, 30th Jan 2003 as a private limited company. This enterprise office was based in Manchester on Wilson Park Monsall Road, Newton Heath. The address post code is M40 8WN. The office registration number for Skittles Childcare Ltd was 04653250. Skittles Childcare Ltd had been active for 16 years up until Tue, 16th Apr 2019.

Michelle T. was the enterprise's director, chosen to lead the company on Tue, 4th Feb 2003.

Michelle T. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20	-2 345	21	96	370	513

Balance Sheet
Cash Bank In Hand	5 814	7 746	10 411	8 630	12 238	12 109
Current Assets	16 916	21 077	22 752	24 717	29 576	37 269
Debtors	11 102	13 331	12 341	16 087	17 338	25 160
Intangible Fixed Assets	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	20	-2 345	21	96	370	513
Tangible Fixed Assets	2 531	2 318	1 969	1 674	1 423	1 209

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	19	-2 346	20	95	369	512
Shareholder Funds	20	-2 345	21	96	370	513

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	2 286
Creditors Due Within One Year Total Current Liabilities	22 141	28 240
Fixed Assets	7 531	4 818	1 969	1 674	1 423	1 209
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	22 500	25 000	25 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-5 225	-7 163	-1 948	-1 578	-1 053	-696
Tangible Fixed Assets Additions		199
Tangible Fixed Assets Cost Or Valuation	8 829	9 028	9 028	9 028	9 028	9 028
Tangible Fixed Assets Depreciation	6 298	6 710	7 059	7 354	7 605	7 819
Tangible Fixed Assets Depreciation Charge For Period		412
Total Assets Less Current Liabilities	2 306	-2 345	21	96	370	513
Creditors Due Within One Year		28 240	24 700	26 295	30 629	37 965
Number Shares Allotted				1		1
Par Value Share				1		1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			349	295	251	214

Company staff

Michelle T.

Role: Director

Appointed: 04 February 2003

Latest update: 4 March 2024

People with significant control

Michelle T.

Notified on 29 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	13 February 2018
Confirmation statement last made up date	30 January 2017

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016

Skittles Childcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle T.

Grms Ltd

People with significant control

Michelle T.

Accounts Documents

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