Small Explorers Limited in Croydon, CR0 9HT

Description

Data updated on: 01-11-2023

The Small Explorers Limited company has been in this business for 8 years, as it's been established in 2016. Registered with number 10017415, Small Explorers was set up as a Private Limited Company with office in 63 Crofters Mead, Croydon CR0 9HT. The enterprise's SIC and NACE codes are 85100, that means Pre-primary education. Small Explorers Ltd reported its latest accounts for the financial period up to Mon, 28th Feb 2022. The company's most recent annual confirmation statement was released on Thu, 16th Mar 2023.

Samantha B. is the following firm's single director, that was selected to lead the company in 2016 in February.

Samantha B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2022-02-28	2023-02-28
Currency
Net Worth	3 956

Balance Sheet
Cash Bank On Hand					21 307	38 884
Current Assets	5 533	2 561	2 078	6 782	21 307	41 475
Debtors						2 591
Net Assets Liabilities	3 956	503	7 670	4 521	-1 915	27 715
Other Debtors						2 591
Property Plant Equipment					1 669	1 240
Net Assets Liabilities Including Pension Asset Liability	3 956

Capital & Reserves
Shareholder Funds	3 956

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 333	1 762
Average Number Employees During Period			3	3	6	9
Bank Borrowings Overdrafts					165
Corporation Tax Payable					5 126	11 706
Creditors	1 577	2 711	9 273	7 477	165	15 000
Increase From Depreciation Charge For Year Property Plant Equipment						429
Net Current Assets Liabilities	5 533	870	7 195	695	-3 419	26 475
Other Creditors					3 792	1 905
Other Taxation Social Security Payable					15 808	1 389
Property Plant Equipment Gross Cost					3 002
Total Assets Less Current Liabilities	5 533	217	6 950	695	-1 750	27 715
Accrued Liabilities Not Expressed Within Creditors Subtotal		720	720	1 096
Fixed Assets		367	245
Creditors Due After One Year	1 577

Company staff

Samantha B.

Role: Director

Appointed: 22 February 2016

Latest update: 2 April 2024

People with significant control

Samantha B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 30 October 2017
Start Date For Period Covered By Report	2016-02-22
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Small Explorers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha B.

People with significant control

Samantha B.

Accounts Documents

Company filings

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