Skylarks Pre-school Limited in King's Lynn, PE30 1HE

Description

Data updated on: 01-11-2023

07565841 is the registration number used by Skylarks Pre-school Limited. This company was registered as a Private Limited Company on 2011-03-16. This company has been actively competing on the British market for the last 13 years. The firm could be contacted at 48 King Street in King's Lynn. The office's area code assigned to this location is PE30 1HE. This company's registered with SIC code 85100 meaning Pre-primary education. 2022-03-31 is the last time when the accounts were reported.

There seems to be just one director at the current moment overseeing this company, namely Zoe S. who's been doing the director's tasks for 13 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 275	6 335	9 312	18 023

Balance Sheet
Cash Bank On Hand					36 172	40 141	39 302
Net Assets Liabilities					33 371	38 117	39 127
Property Plant Equipment					2 457	2 776	3 554
Cash Bank In Hand	5 998	7 007	8 350	20 032
Current Assets	7 065	7 477	9 196	20 377
Debtors	1 067	470	846	345
Net Assets Liabilities Including Pension Asset Liability	4 275	6 335	9 312	18 023
Tangible Fixed Assets	1 805	1 482	2 658	2 261

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 175	6 235	9 212	17 923
Shareholder Funds	4 275	6 335	9 312	18 023

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 751	3 241	3 742
Average Number Employees During Period					5	5	4
Creditors					4 791	4 272	3 053
Increase From Depreciation Charge For Year Property Plant Equipment						490	628
Net Current Assets Liabilities	2 831	5 150	7 186	16 214	31 381	35 869	36 249
Other Creditors					2 723	2 572	2 373
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							127
Other Disposals Property Plant Equipment							329
Other Taxation Social Security Payable					2 068	1 700	680
Property Plant Equipment Gross Cost					5 208	6 017	7 296
Provisions For Liabilities Balance Sheet Subtotal					467	528	676
Total Additions Including From Business Combinations Property Plant Equipment						809	1 608
Total Assets Less Current Liabilities	4 636	6 632	9 844	18 475	33 838	38 645	39 803
Creditors Due Within One Year	4 234	2 327	2 010	4 163
Fixed Assets	1 805	1 482	2 658	2 261
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	361	297	532	452
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		472	1 646
Tangible Fixed Assets Cost Or Valuation	2 388	2 125	3 771	3 770
Tangible Fixed Assets Depreciation	583	643	1 113	1 509
Tangible Fixed Assets Depreciation Charged In Period		264	470	397
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		204
Tangible Fixed Assets Disposals		735
Amount Specific Advance Or Credit Directors		95	511

Company staff

Zoe S.

Role: Director

Appointed: 16 March 2011

Latest update: 28 April 2024

People with significant control

Zoe S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 15 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	15 December 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Skylarks Pre-school Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe S.

People with significant control

Zoe S.

Accounts Documents

Company filings

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