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Little Pebbles Hendon Ltd STANMORE

Little Pebbles Hendon started in year 2014 as Private Limited Company with registration number 09087979. The Little Pebbles Hendon company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stanmore at 22 Coledale Drive. Postal code: HA7 2QF.

The firm has 2 directors, namely Kanta H., Jessica K.. Of them, Kanta H., Jessica K. have been with the company the longest, being appointed on 16 June 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Little Pebbles Hendon Ltd Address / Contact

Office Address 22 Coledale Drive
Town Stanmore
Post code HA7 2QF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09087979
Date of Incorporation Mon, 16th Jun 2014
Industry Child day-care activities
Industry Pre-primary education
End of financial Year 29th June
Company age 10 years old
Account next due date Fri, 29th Mar 2024 (38 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

Kanta H.

Position: Director

Appointed: 16 June 2014

Jessica K.

Position: Director

Appointed: 16 June 2014

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we established, there is Kanta H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jessica K. This PSC owns 25-50% shares and has 25-50% voting rights.

Kanta H.

Notified on 17 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jessica K.

Notified on 17 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-08-31
Net Worth-35 9483 840       
Balance Sheet
Cash Bank On Hand 52 109103 032139 379170 624187 026236 891145 21536 718
Current Assets23 16560 565115 087163 843214 264215 583245 446168 41853 777
Debtors6 0468 45612 05524 46443 64028 5578 55523 20317 059
Net Assets Liabilities 3 84034 03466 267140 547113 745125 99178 3799 945
Property Plant Equipment 9 75710 0248 3706 8665 1113 9053 383 
Cash Bank In Hand17 11952 109       
Net Assets Liabilities Including Pension Asset Liability-35 9483 840       
Tangible Fixed Assets8 4029 757       
Reserves/Capital
Called Up Share Capital500500       
Profit Loss Account Reserve-36 4483 340       
Shareholder Funds-35 9483 840       
Other
Version Production Software     2 020 2 0232 023
Accumulated Amortisation Impairment Intangible Assets   1 4401 800    
Accumulated Depreciation Impairment Property Plant Equipment 5 7998 96011 60613 76113 53614 74213 777 
Additions Other Than Through Business Combinations Property Plant Equipment   992651553 824 
Average Number Employees During Period  16161715101212
Creditors 64 53189 172104 71679 27855 97882 61862 77943 832
Disposals Decrease In Amortisation Impairment Intangible Assets     1 800   
Disposals Intangible Assets     1 800   
Fixed Assets  10 0248 7306 866    
Increase From Amortisation Charge For Year Intangible Assets   1 440360    
Increase From Depreciation Charge For Year Property Plant Equipment  3 1612 6462 1551 5831 2061 004 
Intangible Assets   360     
Intangible Assets Gross Cost   1 8001 800    
Net Current Assets Liabilities-44 350-3 96625 91559 127134 986159 605162 828105 6399 945
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 808 1 96913 777
Other Disposals Property Plant Equipment     2 533 2 31117 160
Property Plant Equipment Gross Cost 15 55618 98419 97620 62718 64718 64717 160 
Taxation Including Deferred Taxation Balance Sheet Subtotal  1 9051 5901 305971742643 
Total Additions Including From Business Combinations Intangible Assets   1 800     
Total Assets Less Current Liabilities-35 9485 79135 93967 857141 852164 716166 733109 0229 945
Advances Credits Made In Period Directors     100 064   
Advances Credits Repaid In Period Directors     100 064   
Amount Specific Advance Or Credit Made In Period Directors     50 032   
Amount Specific Advance Or Credit Repaid In Period Directors     50 032   
Creditors Due Within One Year67 51564 531       
Number Shares Allotted2525       
Par Value Share11       
Provisions For Liabilities Balance Sheet Subtotal 1 9511 905      
Provisions For Liabilities Charges 1 951       
Share Capital Allotted Called Up Paid2525       
Tangible Fixed Assets Additions11 1504 406       
Tangible Fixed Assets Cost Or Valuation11 15015 556       
Tangible Fixed Assets Depreciation2 7485 799       
Tangible Fixed Assets Depreciation Charged In Period2 7483 051       
Total Additions Including From Business Combinations Property Plant Equipment  3 428      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/06/16
filed on: 3rd, July 2023 		Free Download (3 pages)

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