Hamilton After School Club started in year 2013 as Private Limited Company with registration number 08790370. The Hamilton After School Club company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leicester at 40 Foxton Road. Postal code: LE5 1AY.
The company has 2 directors, namely Jagruti S., Nirav S.. Of them, Jagruti S., Nirav S. have been with the company the longest, being appointed on 26 November 2013. As of 21 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Foxton Road |
| Office Address2 | Hamilton |
| Town | Leicester |
| Post code | LE5 1AY |
| Country of origin | United Kingdom |
| Registration Number | 08790370 |
| Date of Incorporation | Tue, 26th Nov 2013 |
| Industry | Child day-care activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (265 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 26 November 2013
Position: Director
Appointed: 26 November 2013
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Nirav S. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Nirav S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control right to appoint and remove directors 25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 192 | 45 | ||
| Balance Sheet | ||||
| Current Assets | 8 008 | 15 756 | 70 218 | 82 113 |
| Net Assets Liabilities | 57 780 | 69 022 | ||
| Cash Bank In Hand | 8 006 | 15 756 | ||
| Debtors | 2 | |||
| Intangible Fixed Assets | 17 600 | 13 200 | ||
| Net Assets Liabilities Including Pension Asset Liability | 6 192 | 45 | ||
| Tangible Fixed Assets | 142 | 107 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | ||
| Profit Loss Account Reserve | 6 190 | 43 | ||
| Shareholder Funds | 6 192 | 45 | ||
| Other | ||||
| Version Production Software | 2 023 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 315 | 600 | ||
| Average Number Employees During Period | 2 | 2 | ||
| Creditors | 5 948 | 8 318 | ||
| Net Current Assets Liabilities | -11 477 | -13 262 | 64 270 | 73 795 |
| Total Assets Less Current Liabilities | 6 265 | 45 | 64 270 | 73 795 |
| Advances Credits Directors | 12 266 | |||
| Advances Credits Repaid In Period Directors | ||||
| Creditors Due After One Year | 73 | |||
| Creditors Due Within One Year | 19 485 | 29 018 | ||
| Fixed Assets | 17 742 | |||
| Intangible Fixed Assets Additions | 22 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 400 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 4 400 | |||
| Intangible Fixed Assets Cost Or Valuation | 22 000 | |||
| Number Shares Allotted | 2 | 2 | ||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||
| Tangible Fixed Assets Additions | 189 | |||
| Tangible Fixed Assets Cost Or Valuation | 189 | 189 | ||
| Tangible Fixed Assets Depreciation | 47 | 82 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 47 | 35 | ||
| Accruals Deferred Income Within One Year | 650 | 700 | ||
| Corporation Tax Due Within One Year | 1 549 | 2 035 | ||
| Other Creditors Due Within One Year | 370 | 1 751 | ||
| Other Taxation Social Security Due After One Year | 73 | |||
| Trade Creditors Within One Year | 1 | |||
| Value Shares Allotted | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 26, 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (4 pages) |
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