Founded in 2013, Happy Faces (UK), classified under reg no. 08651743 is an active company. Currently registered at 16 Lincoln Road PE6 7JR, Peterborough the company has been in the business for eleven years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Claire T., Jason T.. Of them, Claire T., Jason T. have been with the company the longest, being appointed on 15 August 2013. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Lincoln Road |
| Office Address2 | Glinton |
| Town | Peterborough |
| Post code | PE6 7JR |
| Country of origin | United Kingdom |
| Registration Number | 08651743 |
| Date of Incorporation | Thu, 15th Aug 2013 |
| Industry | Child day-care activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 15 August 2013
Position: Director
Appointed: 15 August 2013
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Jason T. This PSC and has 25-50% shares. The second one in the persons with significant control register is Claire T. This PSC owns 50,01-75% shares.
Jason T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Claire T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 7 316 | 7 222 | 451 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 3 976 | 2 619 | 3 544 | 3 109 | 4 248 | 10 180 | 30 083 | 25 434 | 25 693 | 23 927 |
| Net Assets Liabilities | 451 | 598 | 365 | 423 | 220 | -3 856 | 239 | |||
| Cash Bank In Hand | 321 | 209 | 954 | |||||||
| Intangible Fixed Assets | 23 599 | 18 879 | 14 159 | |||||||
| Stocks Inventory | 3 655 | 2 410 | 2 590 | |||||||
| Tangible Fixed Assets | 1 521 | 1 141 | 761 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 7 216 | 7 122 | 351 | |||||||
| Shareholder Funds | 7 316 | 7 222 | 451 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 000 | 1 000 | 1 230 | 1 260 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 18 013 | 12 634 | 7 691 | 9 396 | 23 000 | 22 573 | 22 905 | 21 634 | ||
| Fixed Assets | 25 120 | 20 020 | 14 920 | 10 123 | 5 308 | 639 | 1 204 | 797 | 905 | 904 |
| Net Current Assets Liabilities | -17 804 | -12 798 | -14 469 | -9 525 | -3 443 | 784 | 23 016 | 19 150 | 23 499 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 843 | 935 | ||||||||
| Total Assets Less Current Liabilities | 7 316 | 7 222 | 451 | 598 | 1 865 | 1 423 | 24 220 | 19 947 | 24 404 | |
| Creditors Due Within One Year | 21 780 | 15 417 | 18 013 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 720 | 9 440 | 14 160 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 720 | 4 720 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 28 319 | 28 319 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 901 | 1 901 | ||||||||
| Tangible Fixed Assets Depreciation | 380 | 760 | 1 140 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 380 | 380 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
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