Sparkles Day Nursery Ltd in London, E6 1EN

Description

Data updated on: 01-11-2023

The firm named Sparkles Day Nursery was registered on 2015-02-05 as a Private Limited Company. The firm's registered office can be found at London on 72 Katherine Road. In case you want to contact this company by post, its area code is E6 1EN. The registration number for Sparkles Day Nursery Ltd is 09425340. The firm's principal business activity number is 85100, that means Pre-primary education. 2022/02/28 is the last time when the company accounts were filed.

Within the limited company, the full scope of director's assignments have so far been executed by Claude H. who was assigned to lead the company in 2015 in February. For nearly one year Gertrude H., had performed assigned duties for this specific limited company up to the moment of the resignation 9 years ago.

Claude H. 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	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-37 098	-39 637

Balance Sheet
Current Assets	22 067	13 826	7 142	5	798	46 745	52 509	81 643
Net Assets Liabilities		-39 637	-47 907	5 780	6 292	34 058	49 096	60 095
Cash Bank In Hand	22 067	13 826
Net Assets Liabilities Including Pension Asset Liability	-37 098	-39 637
Tangible Fixed Assets		20 815

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-38 098	-40 637
Shareholder Funds	-37 098	-39 637

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 300	2 200	2 400	2 400	2 400	4 500	4 500
Average Number Employees During Period				7	8	8	20	23
Creditors		71 978	67 460	31 384	21 775	15 021	19 563	15 985
Depreciation Amortisation Impairment Expense							6 884	6 884
Fixed Assets		20 815	15 611	39 559	29 669	27 534	20 650	13 766
Net Current Assets Liabilities	-37 098	-60 452	-60 318	31 379	20 977	31 724	52 509	65 658
Other Operating Expenses Format2							240 112	191 931
Other Operating Income Format2							138 543
Profit Loss							15 038	10 999
Raw Materials Consumables Used							41 471	50 453
Staff Costs Employee Benefits Expense							165 918	209 064
Total Assets Less Current Liabilities	-37 098	-39 637	-45 707	8 180	8 692	59 258	73 159	79 424
Turnover Revenue							330 880	469 331
Creditors Due Within One Year	59 165	74 278
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		20 815
Tangible Fixed Assets Cost Or Valuation		20 815

Company staff

Claude H.

Role: Director

Appointed: 05 February 2015

Latest update: 2 January 2024

People with significant control

Claude H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-02-05
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Sparkles Day Nursery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claude H.

Gertrude H.

People with significant control

Claude H.

Accounts Documents

Company filings

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