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Bear Hugs Day Nursery Limited LONDON

Bear Hugs Day Nursery Limited is a private limited company registered at 110 Sandy Hill Road, Plumstead, London SE18 7BA. Its total net worth is valued to be roughly 1855 pounds, and the fixed assets belonging to the company amount to 2050 pounds. Incorporated on 2006-03-28, this 18-year-old company is run by 2 directors and 1 secretary.
Director Queenie B., appointed on 01 April 2014. Director Kala B., appointed on 04 March 2010.
As far as secretaries are concerned, we can name: Orukalama B., appointed on 28 March 2006.
The company is officially categorised as "child day-care activities" (Standard Industrial Classification: 88910).
The last confirmation statement was sent on 2023-03-28 and the date for the next filing is 2024-04-11. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Bear Hugs Day Nursery Limited Address / Contact

Office Address 110 Sandy Hill Road
Office Address2 Plumstead
Town London
Post code SE18 7BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05760297
Date of Incorporation Tue, 28th Mar 2006
Industry Child day-care activities
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

Queenie B.

Position: Director

Appointed: 01 April 2014

Kala B.

Position: Director

Appointed: 04 March 2010

Orukalama B.

Position: Secretary

Appointed: 28 March 2006

53 Rodney Street (liverpool) Ltd

Position: Corporate Secretary

Appointed: 28 March 2006

Resigned: 28 March 2006

The Company Specialists Ltd

Position: Director

Appointed: 28 March 2006

Resigned: 28 March 2006

Queenie B.

Position: Director

Appointed: 28 March 2006

Resigned: 05 March 2010

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Queenie B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Queenie B.

Notified on 28 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 8556 27514 45839 94226 13180 304114 464      
Balance Sheet
Cash Bank On Hand      129 358122 01845 1193 16940 643  
Current Assets17 32918 50023 85251 92428 97189 413129 458131 018119 81266 386103 86057 54853 670
Debtors13 217 11 804   1009 00074 69363 21763 21757 54853 670
Net Assets Liabilities      114 464138 118102 29667 36441 585-21 766-20 993
Property Plant Equipment      13 07819 33619 45614 51513 66810 3119 195
Cash Bank In Hand4 11218 50012 04851 92428 97189 413       
Net Assets Liabilities Including Pension Asset Liability1 8556 27514 45839 94226 13180 304114 464      
Tangible Fixed Assets2 0504 6766 6837 46312 60114 568       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve1 8546 27414 45739 94126 13080 303       
Shareholder Funds1 8556 27514 45839 94226 13180 304114 464      
Other
Accumulated Depreciation Impairment Property Plant Equipment      24 04030 31736 71541 65646 50350 40554 024
Average Number Employees During Period      30383735272826
Creditors      19 26612 23636 97213 53725 94343 55747 399
Fixed Assets2 0504 6766 6837 46312 60114 56813 07819 33619 45614 51513 66810 3119 195
Increase From Depreciation Charge For Year Property Plant Equipment       6 2776 398 4 8473 9023 619
Net Current Assets Liabilities17 3291 5997 77532 47928 97166 166110 764118 78282 84052 84977 91713 9916 271
Property Plant Equipment Gross Cost      37 11849 65356 17156 17160 17160 71663 219
Total Additions Including From Business Combinations Property Plant Equipment       12 5356 518 4 0005452 503
Total Assets Less Current Liabilities19 3796 27514 45839 94241 57280 734123 842138 118102 29667 36491 58524 30215 466
Creditors Due After One Year Total Noncurrent Liabilities17 52416 901           
Tangible Fixed Assets Additions 4 1854 2353 2689 3386 823       
Tangible Fixed Assets Cost Or Valuation6 39910 58414 81918 08727 42534 248       
Tangible Fixed Assets Depreciation4 3495 9088 13610 62414 82419 680       
Tangible Fixed Assets Depreciation Charge For Period 1 559           
Creditors Due After One Year    15 44123 2478 806      
Creditors Due Within One Year 16 90116 07719 44515 44123 24718 694      
Number Shares Allotted  1111       
Other Debtors Due After One Year  5 000          
Par Value Share  1111       
Provisions For Liabilities Charges     430572      
Share Capital Allotted Called Up Paid 11111       
Tangible Fixed Assets Depreciation Charged In Period  2 2282 4884 2004 856       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-03-28
filed on: 5th, May 2023 		Free Download (3 pages)

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