Little Stars Nursery LLP in Mamhilad Park Estate PONTYPOOL

Little Stars Nursery LLP PONTYPOOL

Founded in 2002, Little Stars Nursery LLP, classified under reg no. OC302457 is an active company. Currently registered at Little Stars Nursery Monmouth House NP4 0HZ, Pontypool the company has been in the business for 22 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

As of 11 May 2024, our data shows no information about any ex officers on these positions.

Little Stars Nursery LLP Address / Contact

Office Address	Little Stars Nursery Monmouth House
Office Address2	Mamhilad Park Estate
Town	Pontypool
Post code	NP4 0HZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	OC302457
Date of Incorporation	Thu, 20th Jun 2002
End of financial Year	31st March
Company age	22 years old
Account next due date	Sun, 31st Dec 2023 (132 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 18th Jul 2024 (2024-07-18)
Last confirmation statement dated	Tue, 4th Jul 2023

Company staff

Marie E.

Position: LLP Designated Member

Appointed: 20 June 2002

Emma M.

Position: LLP Designated Member

Appointed: 20 June 2002

Combined Nominees Limited

Position: Corporate LLP Designated Member

Appointed: 20 June 2002

Resigned: 20 June 2002

Combined Secretarial Services Limited

Position: Corporate LLP Designated Member

Appointed: 20 June 2002

Resigned: 20 June 2002

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we established, there is Emma M. This PSC has 25-50% voting rights. The second one in the persons with significant control register is Marie E. This PSC has significiant influence or control over the company, and has 25-50% voting rights.

Emma M.

Notified on	3 July 2023
Nature of control:	right to manage 25% to 50% of surplus assets 25-50% voting rights

Marie E.

Notified on	4 July 2016
Nature of control:	right to appoint and remove members significiant influence or control right to manage 25% to 50% of surplus assets 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	18 264	14 578	13 333	483	9 336	75 356	54 988	11 535
Current Assets	51 249	44 845	33 173	13 654	27 957	71 925	57 605	20 226
Debtors	32 985	30 267	19 840	13 171	18 621	-3 431	2 617	8 691
Other Debtors	8 664	10 172		7 716	4 903	4 994	1 929	2 654
Property Plant Equipment	22 037	23 889	21 686	21 384	19 813	18 559	17 562

Other
Accumulated Amortisation Impairment Intangible Assets	2 160	2 430	2 700	2 700	2 700	2 700	2 700
Accumulated Depreciation Impairment Property Plant Equipment	25 952	26 143	28 346	30 305	31 876	33 130	34 127	36 288
Average Number Employees During Period	38	41	41	45	45	45	43	43
Bank Borrowings Overdrafts				1 661		50 000	29 300	20 867
Creditors	24 209	16 929	14 211	35 038	38 831	50 000	29 300	20 867
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 505
Disposals Property Plant Equipment		3 526
Fixed Assets	22 577	24 159	21 686	21 384	19 813	18 559	17 562	23 984
Increase From Amortisation Charge For Year Intangible Assets		270	270
Increase From Depreciation Charge For Year Property Plant Equipment		2 696	2 203	1 959	1 571	1 254	997	2 161
Intangible Assets	540	270
Intangible Assets Gross Cost	2 700	2 700	2 700	2 700	2 700	2 700	2 700
Net Current Assets Liabilities	27 040	27 916	18 962	-21 384	-10 874	58 120	31 708	-3 117
Other Creditors	14 607	9 233	5 160	26 535	27 713	10 600	4 435	3 108
Other Taxation Social Security Payable	3 651	4 474	4 338	4 433	9 305	2 045	9 367	8 466
Property Plant Equipment Gross Cost	47 989	50 032	50 032	51 689	51 689	51 689	51 689	46 710
Total Additions Including From Business Combinations Property Plant Equipment		5 569		1 657				8 583
Total Assets Less Current Liabilities					8 939	76 679	49 270	20 867
Trade Creditors Trade Payables	5 951	3 222	4 713	2 409	1 813	1 160	1 295	969
Trade Debtors Trade Receivables	24 321	20 095	19 840	5 455	13 718	-8 425	688	6 037

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 20th, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 21st, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 22nd, December 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 10th, July 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 20th, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 20th, December 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 17th, December 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 3rd, January 2016	accounts	Free Download (7 pages)
LLAR01	LLP's annual return made up to Thursday 11th June 2015 filed on: 7th, July 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 8th, January 2015	accounts	Free Download (6 pages)
LLAR01	LLP's annual return made up to Wednesday 11th June 2014 filed on: 2nd, July 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 23rd, January 2014	accounts	Free Download (7 pages)
LLAR01	LLP's annual return made up to Tuesday 11th June 2013 filed on: 5th, July 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 3rd, December 2012	accounts	Free Download (7 pages)
LLAR01	LLP's annual return made up to Monday 11th June 2012 filed on: 9th, July 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 23rd, December 2011	accounts	Free Download (6 pages)
LLAR01	LLP's annual return made up to Saturday 11th June 2011 filed on: 7th, July 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 4th, November 2010	accounts	Free Download (6 pages)
LLAR01	LLP's annual return made up to Friday 11th June 2010 filed on: 6th, July 2010	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 3rd, December 2009	accounts	Free Download (6 pages)
LLP363	Annual return drawn up to Wednesday 1st July 2009 filed on: 1st, July 2009	annual return	Free Download (3 pages)
LLP363	Annual return drawn up to Monday 15th June 2009 filed on: 15th, June 2009	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 11th, December 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 13th, February 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 13th, February 2008	accounts	Free Download (6 pages)
363a	Period up to Monday 25th June 2007 - Annual return with full member list filed on: 25th, June 2007	annual return	Free Download (2 pages)
363a	Period up to Monday 25th June 2007 - Annual return with full member list filed on: 25th, June 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 13th, February 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 13th, February 2007	accounts	Free Download (5 pages)
363a	Period up to Monday 3rd July 2006 - Annual return with full member list filed on: 3rd, July 2006	annual return	Free Download (2 pages)
363a	Period up to Monday 3rd July 2006 - Annual return with full member list filed on: 3rd, July 2006	annual return	Free Download (2 pages)
287	Registered office changed on 13/03/06 from: monmouth house mamhilad park estate pontypool torfaen NP4 0HZ filed on: 13th, March 2006	address	Free Download (1 page)
287	Registered office changed on 13/03/06 from: monmouth house mamhilad park estate pontypool torfaen NP4 0HZ filed on: 13th, March 2006	address	Free Download (1 page)
287	Registered office changed on 07/02/06 from: 2 oak close undy caldicot monmouthshire NP26 3LR filed on: 7th, February 2006	address	Free Download (1 page)
287	Registered office changed on 07/02/06 from: 2 oak close undy caldicot monmouthshire NP26 3LR filed on: 7th, February 2006	address	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Thursday 31st March 2005 filed on: 26th, January 2006	accounts	Free Download (8 pages)
AA	Dormant company accounts reported for the period up to Thursday 31st March 2005 filed on: 26th, January 2006	accounts	Free Download (8 pages)
363a	Period up to Tuesday 21st June 2005 - Annual return with full member list filed on: 21st, June 2005	annual return	Free Download (2 pages)
363a	Period up to Tuesday 21st June 2005 - Annual return with full member list filed on: 21st, June 2005	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2004 filed on: 8th, February 2005	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2004 filed on: 8th, February 2005	accounts	Free Download (8 pages)
363a	Period up to Thursday 17th June 2004 - Annual return with full member list filed on: 17th, June 2004	annual return	Free Download (2 pages)
363a	Period up to Thursday 17th June 2004 - Annual return with full member list filed on: 17th, June 2004	annual return	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to Monday 30th June 2003 filed on: 28th, April 2004	accounts	Free Download (8 pages)
225	Accounting reference date shortened from 30/06/04 to 31/03/04 filed on: 28th, April 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/04 to 31/03/04 filed on: 28th, April 2004	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Monday 30th June 2003 filed on: 28th, April 2004	accounts	Free Download (8 pages)
363a	Period up to Wednesday 25th June 2003 - Annual return with full member list filed on: 25th, June 2003	annual return	Free Download (2 pages)
363a	Period up to Wednesday 25th June 2003 - Annual return with full member list filed on: 25th, June 2003	annual return	Free Download (2 pages)
287	Registered office changed on 09/07/02 from: crwys house 33 crwys road cardiff south glamorgan CF24 4YF filed on: 9th, July 2002	address	Free Download (1 page)
287	Registered office changed on 09/07/02 from: crwys house 33 crwys road cardiff south glamorgan CF24 4YF filed on: 9th, July 2002	address	Free Download (1 page)
NEWINC	Company registration filed on: 20th, June 2002	incorporation	Free Download (3 pages)
NEWINC	Company registration filed on: 20th, June 2002	incorporation	Free Download (3 pages)

Little Stars Nursery LLP PONTYPOOL

Little Stars Nursery LLP Address / Contact

Company Information / Profile

Company staff

Marie E.

Emma M.

Combined Nominees Limited

Combined Secretarial Services Limited

People with significant control

Annual reports financial information

Company filings

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