Fair Play Day Nursery Limited was officially closed on 2020-03-17.
Fair Play Day Nursery was a private limited company that was situated at Moulson House 38 Fair Road, Wibsey, Bradford, BD6 1QL. Its net worth was estimated to be roughly 17816 pounds, while the fixed assets that belonged to the company amounted to 6786 pounds. This company (incorporated on 2011-12-01) was run by 2 directors.
Director Paul B. who was appointed on 01 December 2011.
Director Jessica H. who was appointed on 01 December 2011.
The company was categorised as "pre-primary education" (85100).
The last confirmation statement was filed on 2018-12-01 and last time the accounts were filed was on 30 June 2019.
2015-12-01 is the date of the most recent annual return.
Office Address | Moulson House 38 Fair Road |
Office Address2 | Wibsey |
Town | Bradford |
Post code | BD6 1QL |
Country of origin | United Kingdom |
Registration Number | 07868084 |
Date of Incorporation | Thu, 1st Dec 2011 |
Date of Dissolution | Tue, 17th Mar 2020 |
Industry | Pre-primary education |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Wed, 31st Mar 2021 |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Sun, 15th Dec 2019 |
Last confirmation statement dated | Sat, 1st Dec 2018 |
Jessica H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-06-30 |
Net Worth | 17 816 | 13 349 | 1 013 | 2 279 | 6 098 | ||
Balance Sheet | |||||||
Current Assets | 22 677 | 19 810 | 16 750 | 39 866 | 14 904 | 14 564 | 36 455 |
Cash Bank In Hand | 20 206 | 13 755 | 4 919 | 28 757 | |||
Debtors | 2 471 | 6 055 | 11 831 | 11 109 | |||
Net Assets Liabilities Including Pension Asset Liability | 17 816 | 13 349 | 1 013 | 2 279 | 6 098 | ||
Tangible Fixed Assets | 6 786 | 12 679 | 16 722 | 13 812 | |||
Net Assets Liabilities | 10 085 | 8 181 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 17 716 | 13 249 | 913 | 717 | |||
Shareholder Funds | 17 816 | 13 349 | 1 013 | 2 279 | 6 098 | ||
Other | |||||||
Total Fixed Assets Additions | 9 047 | 10 120 | 7 270 | ||||
Total Fixed Assets Cost Or Valuation | 9 047 | 19 167 | 26 437 | 26 437 | |||
Total Fixed Assets Depreciation | 2 261 | 6 488 | 9 715 | 12 625 | |||
Total Fixed Assets Depreciation Charge In Period | 2 261 | 4 227 | 3 227 | 2 910 | |||
Amount Specific Advance Or Credit Directors | 11 372 | 11 372 | 29 804 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 18 432 | ||||||
Average Number Employees During Period | 15 | ||||||
Creditors | 16 817 | 16 904 | 9 612 | ||||
Fixed Assets | 6 786 | 12 679 | 16 722 | 13 812 | 11 998 | 10 521 | |
Net Current Assets Liabilities | 12 387 | 2 705 | -14 142 | -11 533 | -5 900 | 2 340 | 26 843 |
Total Assets Less Current Liabilities | 19 173 | 15 384 | 2 580 | 2 279 | 6 098 | 8 181 | 26 843 |
Creditors Due Within One Year Total Current Liabilities | 10 290 | 17 105 | 30 892 | 51 399 | |||
Provisions For Liabilities Charges | 1 357 | 2 035 | 1 567 | 1 462 | |||
Tangible Fixed Assets Additions | 9 047 | 10 120 | 7 270 | ||||
Tangible Fixed Assets Cost Or Valuation | 9 047 | 19 167 | 26 437 | 26 437 | |||
Tangible Fixed Assets Depreciation | 2 261 | 6 488 | 9 715 | 12 625 | |||
Tangible Fixed Assets Depreciation Charge For Period | 2 261 | 4 227 | 3 227 | 2 910 | |||
Creditors Due Within One Year | 51 399 | 20 804 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, March 2020 |
gazette | Free Download (1 page) |
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