Precious Little Ones Rochdale Limited is a private limited company located at Castle Hill House, Castle Hill Crescent, Rochdale OL11 4HZ. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-02, this 6-year-old company is run by 2 directors.
Director Abda K., appointed on 02 May 2017. Director Yaser Y., appointed on 02 May 2017.
The company is officially categorised as "pre-primary education" (Standard Industrial Classification: 85100).
The latest confirmation statement was sent on 2023-05-01 and the due date for the subsequent filing is 2024-05-15. Furthermore, the accounts were filed on 30 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Castle Hill House |
| Office Address2 | Castle Hill Crescent |
| Town | Rochdale |
| Post code | OL11 4HZ |
| Country of origin | United Kingdom |
| Registration Number | 10747747 |
| Date of Incorporation | Tue, 2nd May 2017 |
| Industry | Pre-primary education |
| End of financial Year | 30th May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Mon, 30th May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 02 May 2017
Position: Director
Appointed: 02 May 2017
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Yaser Y. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Abda K. This PSC owns 25-50% shares and has 25-50% voting rights.
Yaser Y.
| Notified on | 2 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Abda K.
| Notified on | 2 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-30 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 | 2023-05-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 385 | 1 442 | 50 610 | 733 | ||
| Current Assets | 15 555 | 5 188 | 54 894 | 4 239 | 67 911 | 17 493 |
| Debtors | 3 170 | 3 746 | 4 284 | 3 506 | ||
| Net Assets Liabilities | 20 872 | 13 175 | 10 781 | 46 658 | 183 | 367 |
| Other Debtors | 601 | |||||
| Property Plant Equipment | 9 414 | 12 288 | 11 273 | 11 335 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 661 | 3 829 | 5 818 | 8 041 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 075 | 5 042 | 974 | 2 285 | ||
| Average Number Employees During Period | 18 | 20 | 21 | 26 | 26 | |
| Bank Borrowings | 50 000 | 40 000 | ||||
| Creditors | 4 094 | 4 033 | 2 674 | 22 186 | 53 104 | 9 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 661 | 2 168 | 1 989 | 2 223 | ||
| Net Current Assets Liabilities | 11 461 | 1 155 | 52 220 | 17 947 | 14 807 | 7 993 |
| Other Creditors | 990 | 2 100 | 1 571 | 3 399 | ||
| Property Plant Equipment Gross Cost | 11 075 | 16 117 | 17 091 | 19 376 | ||
| Taxation Social Security Payable | 2 664 | 1 933 | 1 103 | 18 787 | ||
| Total Assets Less Current Liabilities | 20 875 | 13 443 | 63 493 | 6 612 | 24 183 | 15 633 |
| Trade Creditors Trade Payables | 440 | 3 043 | ||||
| Trade Debtors Trade Receivables | 2 569 | 3 746 | 4 284 | 3 506 | ||
| Fixed Assets | 11 335 | 9 376 | 7 640 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 30th May 2023 filed on: 4th, January 2024 |
accounts | Free Download (3 pages) |
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