Strawberry Day Care Limited in Bodmin, PL31 2EU

Description

Data updated on: 01-11-2023

This Strawberry Day Care Limited firm has been in this business for at least twelve years, having started in 2012. Registered under the number 08117471, Strawberry Day Care is a Private Limited Company with office in Strawberry Day Care, Bodmin PL31 2EU. The company's SIC and NACE codes are 88910 meaning Child day-care activities. Strawberry Day Care Ltd reported its account information for the financial period up to 2023-06-30. The company's latest confirmation statement was submitted on 2023-06-25.

Right now, this company is governed by a single managing director: Karen B., who was arranged to perform management duties in June 2012.

Karen B. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	13 284	12 959	20 038	21 555

Balance Sheet
Current Assets	2 374	2 578	13 258	22 232	3 518	7 288	10 017	64 008	57 646	44 309	61 709
Net Assets Liabilities							16 168	51 298	53 914	47 095	56 180
Cash Bank In Hand	2 318	2 578	13 258	21 723
Debtors	56			509
Net Assets Liabilities Including Pension Asset Liability	13 284	12 959
Tangible Fixed Assets	33 078	27 550	22 869	19 027

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13 283	12 958	20 037	21 554
Shareholder Funds	13 284	12 959	20 038	21 555

Other Financial Data
Accrued Liabilities Deferred Income				1 080	1 080	1 155	1 322	2 848	4 191	1 510	1 969
Average Number Employees During Period					-6	-9	-8	-7	-7	-7	-8
Creditors				18 624	3 526	7 581	5 680	21 648	9 940	4 936	11 725
Fixed Assets	33 078	27 550		19 027	16 673	13 941	11 403	10 036	8 649	7 482	6 415
Net Current Assets Liabilities	-19 794	-14 591	-2 831	2 528	-8	-293	6 087	44 110	49 456	41 123	51 734
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 750	1 750	1 750	1 750	1 750
Total Assets Less Current Liabilities	13 284	12 959	20 038	21 555	16 665	13 648	17 490	54 146	58 105	48 605	58 149
Creditors Due Within One Year	22 168	17 169	16 089	19 704
Number Shares Allotted		-1	-1
Par Value Share			1	1
Tangible Fixed Assets Additions	40 063	195
Tangible Fixed Assets Cost Or Valuation	40 063	40 258	40 258	40 258
Tangible Fixed Assets Depreciation	6 985	12 708	17 389	21 231
Tangible Fixed Assets Depreciation Charged In Period	6 985	5 723	4 681	3 842
Share Capital Allotted Called Up Paid		-1	-1

Company staff

Karen B.

Role: Director

Appointed: 25 June 2012

Latest update: 13 January 2024

People with significant control

Karen B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-06-25
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	15 August 2013
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 January 2016
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Strawberry Day Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

People with significant control

Karen B.

Accounts Documents

Company filings

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