Early Years Fundamentals Ltd is a private limited company registered at 489 Lower Somercotes, Somercotes, Alfreton DE55 4NS. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-12, this 7-year-old company is run by 3 directors.
Director Abigail A., appointed on 12 April 2017. Director Mark A., appointed on 12 April 2017. Director Penelope A., appointed on 12 April 2017.
The company is officially categorised as "educational support services" (SIC code: 85600).
The last confirmation statement was sent on 2023-04-11 and the deadline for the following filing is 2024-04-25. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 489 Lower Somercotes |
| Office Address2 | Somercotes |
| Town | Alfreton |
| Post code | DE55 4NS |
| Country of origin | United Kingdom |
| Registration Number | 10721833 |
| Date of Incorporation | Wed, 12th Apr 2017 |
| Industry | Educational support services |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 12 April 2017
Position: Director
Appointed: 12 April 2017
Position: Director
Appointed: 12 April 2017
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Penelope A. The abovementioned PSC and has 50,01-75% shares.
Penelope A.
| Notified on | 12 April 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 195 | 8 889 | 11 268 | 19 795 | 21 556 | 19 396 |
| Current Assets | 12 632 | 9 966 | 11 395 | 19 938 | 23 203 | 21 205 |
| Debtors | 2 437 | 1 077 | 127 | 143 | 1 647 | 1 809 |
| Net Assets Liabilities | 1 532 | -2 668 | 1 611 | 11 962 | 18 619 | 15 029 |
| Other Debtors | 2 437 | 217 | 127 | 143 | 1 647 | 1 474 |
| Property Plant Equipment | 1 351 | 1 023 | 1 781 | 2 863 | 2 843 | 3 779 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 495 | 823 | 1 543 | 2 600 | 2 782 | 3 572 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 072 | 1 873 | ||||
| Average Number Employees During Period | 4 | 5 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 3 403 | 2 533 | 1 621 | 664 | 664 | |
| Corporation Tax Payable | 509 | 2 926 | 2 272 | |||
| Corporation Tax Recoverable | 335 | |||||
| Creditors | 3 403 | 2 533 | 1 621 | 664 | 6 887 | 9 572 |
| Deferred Tax Asset Debtors | 860 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 495 | 328 | 720 | 1 057 | 917 | 918 |
| Net Current Assets Liabilities | 3 709 | -1 158 | 1 789 | 10 307 | 16 316 | 11 633 |
| Number Shares Issued Fully Paid | 1 000 | |||||
| Other Creditors | 8 094 | 10 238 | 8 133 | 4 740 | 3 951 | 9 572 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 735 | 128 | ||||
| Other Disposals Property Plant Equipment | 910 | 147 | ||||
| Other Taxation Social Security Payable | 52 | 1 008 | ||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 846 | 1 846 | 3 324 | 5 463 | 5 625 | 7 351 |
| Provisions For Liabilities Balance Sheet Subtotal | 125 | 338 | 544 | 540 | 383 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 846 | 1 478 | 2 139 | |||
| Total Assets Less Current Liabilities | 5 060 | -135 | 3 570 | 13 170 | 19 159 | 15 412 |
| Trade Creditors Trade Payables | 16 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-11 filed on: 18th, April 2024 |
confirmation statement | Free Download (3 pages) |
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