Small Wonders Daycare Limited in Bromley, BR1 4EG

Description

Data updated on: 01-11-2023

Small Wonders Daycare Limited can be contacted at 39a Park Avenue, in Bromley. The firm postal code is BR1 4EG. Small Wonders Daycare has been active on the market for the last nineteen years. The firm Companies House Reg No. is 05342198. The firm's classified under the NACE and SIC code 85100 and has the NACE code: Pre-primary education. The firm's latest financial reports cover the period up to Tuesday 31st January 2023 and the most current annual confirmation statement was filed on Wednesday 25th January 2023.

Until now, this specific business has only had an individual director: Merlene C. who has been leading it for nineteen years. Additionally, the managing director's duties are regularly helped with by a secretary - Godfrey C., who was chosen by the following business on 2005-01-25.

Merlene C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	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
Net Worth	76 690	104 119	126 999	145 151	187 157	126 708

Balance Sheet
Current Assets	81 350	110 017	133 951	152 153	198 426	125 546	136 194	133 002	127 552	143 269	102 071	94 529
Net Assets Liabilities						126 708	134 887	116 194	112 424	94 845	82 665	79 266
Cash Bank In Hand	81 350	110 017	133 951	152 153	198 426
Net Assets Liabilities Including Pension Asset Liability	76 690	104 119	126 999	145 151	187 157	126 708
Tangible Fixed Assets	8 267	6 200	4 650	3 488	2 616

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	76 689	104 118	126 998	145 150	187 156
Shareholder Funds	76 690	104 119	126 999	145 151	187 157	126 708

Other Financial Data
Average Number Employees During Period								5	12	1	1	1
Creditors						800	2 779	17 912	15 956	29 044	2 448	2 448
Fixed Assets	8 267	6 200	4 650	3 488	2 616	1 962	1 472	1 104	828	621	466	350
Net Current Assets Liabilities	68 423	97 919	122 349	141 663	184 541	124 746	133 415	115 090	111 596	114 224	99 623	92 081
Total Assets Less Current Liabilities	76 690	104 119	138 601	145 151	187 157	126 708	134 887	116 194	112 424	114 845	100 089	92 431
Creditors Due After One Year			11 602	10 490
Creditors Due Within One Year	12 927	12 098	11 602	10 490	13 885	800
Tangible Fixed Assets Cost Or Valuation	40 484	40 484	40 484	40 484	40 484
Tangible Fixed Assets Depreciation	32 217	34 284	35 834	36 996	37 868
Tangible Fixed Assets Depreciation Charged In Period		2 067	1 550	1 162	872

Company staff

Godfrey C.

Role: Secretary

Appointed: 25 January 2005

Latest update: 20 March 2024

Merlene C.

Role: Director

Appointed: 25 January 2005

Latest update: 20 March 2024

People with significant control

Merlene C.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 10 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 March 2013
Annual Accounts 29 March 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 March 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 February 2015
Annual Accounts 27 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 March 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Small Wonders Daycare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Godfrey C.

Merlene C.

Incorporate Secretariat Limited

People with significant control

Merlene C.

Accounts Documents

Company filings

Filing category

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