Founded in 2016, The Wendy House (maidstone), classified under reg no. 10281704 is an active company. Currently registered at 4 Cornwallis Road ME16 8BA, Maidstone the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Wendy B., appointed on 15 July 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Michael B.. There were no ex secretaries.
| Office Address | 4 Cornwallis Road |
| Town | Maidstone |
| Post code | ME16 8BA |
| Country of origin | United Kingdom |
| Registration Number | 10281704 |
| Date of Incorporation | Fri, 15th Jul 2016 |
| Industry | Pre-primary education |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 15 July 2016
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Michael B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Wendy B. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael B.
| Notified on | 15 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wendy B.
| Notified on | 15 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -7 005 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 254 | 12 840 | |||||
| Current Assets | 19 254 | 12 840 | 20 080 | 18 972 | 12 798 | 36 935 | 27 885 |
| Net Assets Liabilities | -7 005 | 10 342 | 12 923 | 10 171 | 856 | 1 608 | 106 |
| Property Plant Equipment | 6 760 | 5 070 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -7 005 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -7 005 | ||||||
| Other | |||||||
| Accrued Liabilities | 775 | 940 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -940 | -940 | -1 540 | -1 540 | 750 | 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 254 | 3 944 | |||||
| Average Number Employees During Period | 3 | 8 | 12 | 11 | 11 | 10 | 10 |
| Creditors | 33 019 | 7 568 | 10 019 | 10 488 | 13 167 | 14 738 | 18 408 |
| Fixed Assets | 6 761 | 5 070 | 3 802 | 3 227 | 2 765 | 2 824 | 2 280 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 690 | ||||||
| Loans From Directors | 32 244 | 4 405 | |||||
| Net Current Assets Liabilities | -13 766 | 6 212 | 10 061 | 8 484 | -369 | 14 272 | 9 477 |
| Other Creditors | 297 | ||||||
| Property Plant Equipment Gross Cost | 9 014 | 9 014 | |||||
| Taxation Social Security Payable | 1 887 | ||||||
| Total Assets Less Current Liabilities | -7 005 | 11 282 | 13 863 | 11 711 | 2 396 | 17 096 | 11 757 |
| Trade Creditors Trade Payables | 39 | ||||||
| Amount Specific Advance Or Credit Directors | -69 | 21 088 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 68 573 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -47 416 | ||||||
| Creditors Due Within One Year | 33 020 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Fri, 11th Aug 2023 filed on: 11th, August 2023 |
persons with significant control | Free Download (2 pages) |
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