Tender Tots Childcare Ltd is a private limited company located at 9 Norville Terrace, Headingley Lane, Leeds LS6 1BS. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-20, this 6-year-old company is run by 1 director.
Director Anthonia F., appointed on 20 June 2017.
The company is officially categorised as "child day-care activities" (SIC code: 88910). According to Companies House records there was a change of name on 2017-07-17 and their previous name was Tender Tots Child Care Ltd.
The latest confirmation statement was sent on 2023-06-12 and the date for the subsequent filing is 2024-06-26. Likewise, the statutory accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | 9 Norville Terrace |
Office Address2 | Headingley Lane |
Town | Leeds |
Post code | LS6 1BS |
Country of origin | United Kingdom |
Registration Number | 10827371 |
Date of Incorporation | Tue, 20th Jun 2017 |
Industry | Child day-care activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Mon, 31st Mar 2025 (329 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Adetunji F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Anthonia F. This PSC owns 25-50% shares and has 25-50% voting rights.
Adetunji F.
Notified on | 20 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthonia F.
Notified on | 20 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tender Tots Child Care | July 17, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 061 | 7 971 | 16 690 | |||
Current Assets | 17 061 | 8 098 | 16 690 | 21 735 | 37 031 | 31 134 |
Debtors | 127 | |||||
Net Assets Liabilities | 15 949 | -6 297 | 368 | 19 234 | 46 328 | 47 564 |
Property Plant Equipment | 14 734 | 11 787 | 9 471 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 816 | -338 | -214 | -214 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 684 | 6 631 | 8 999 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 18 418 | 52 | ||||
Average Number Employees During Period | 7 | 7 | 6 | 5 | ||
Creditors | 45 846 | 49 182 | 35 326 | 22 389 | 16 068 | 10 905 |
Fixed Assets | 44 734 | 41 787 | 39 471 | 37 577 | 39 843 | 38 170 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 684 | 2 947 | 2 368 | |||
Intangible Assets | 30 000 | 30 000 | 30 000 | |||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | |||
Net Current Assets Liabilities | -28 785 | -41 084 | -25 653 | 2 585 | 22 211 | 20 229 |
Other Creditors | 45 572 | 49 182 | 42 441 | |||
Property Plant Equipment Gross Cost | 18 418 | 18 418 | 18 470 | |||
Taxation Social Security Payable | 274 | -98 | ||||
Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||||
Total Assets Less Current Liabilities | 15 949 | 703 | 21 385 | 36 923 | 60 806 | 58 399 |
Trade Creditors Trade Payables | 7 000 | 20 000 | ||||
Trade Debtors Trade Receivables | 127 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 23rd, October 2023 |
accounts | Free Download (2 pages) |
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