Koala Nursery Ltd is a private limited company located at 118 Burngreave Road, Sheffield S3 9DE. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-14, this 5-year-old company is run by 1 director.
Director Abdo N., appointed on 14 June 2018.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090). According to Companies House data there was a name change on 2019-07-17 and their previous name was Burngreave Buds Day Care Ltd.
The latest confirmation statement was sent on 2023-03-13 and the due date for the following filing is 2024-03-27. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 118 Burngreave Road |
Town | Sheffield |
Post code | S3 9DE |
Country of origin | United Kingdom |
Registration Number | 11415250 |
Date of Incorporation | Thu, 14th Jun 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Abdo N. The abovementioned PSC and has 75,01-100% shares.
Abdo N.
Notified on | 14 June 2018 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Burngreave Buds Day Care | July 17, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 250 | 1 051 | 50 | 150 |
Current Assets | 1 051 | 515 | 615 | ||
Debtors | 465 | 465 | |||
Net Assets Liabilities | 2 | -27 070 | -41 989 | -71 075 | -92 755 |
Other Debtors | 465 | 465 | |||
Property Plant Equipment | 4 810 | 5 199 | 5 199 | 4 419 | |
Other | |||||
Version Production Software | 2 022 | 2 023 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 780 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 810 | 389 | |||
Average Number Employees During Period | 1 | 1 | |||
Creditors | 32 130 | 48 241 | 76 789 | 75 884 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 780 | ||||
Loans From Directors | 32 130 | 48 239 | 65 684 | 75 884 | |
Net Current Assets Liabilities | 250 | 1 051 | 515 | -75 269 | |
Other Creditors | 11 105 | 21 905 | |||
Property Plant Equipment Gross Cost | 4 810 | 5 199 | 5 199 | 5 199 | |
Total Assets Less Current Liabilities | 5 060 | 6 250 | 5 714 | -70 850 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
Number Shares Allotted | 2 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 30th, March 2023 |
accounts | Free Download (8 pages) |
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