Founded in 2015, Active Kids Nursery, classified under reg no. 09843258 is an active company. Currently registered at Sundon Park Centre LU3 3EE, Luton the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Arisha O., Mohammad R.. Of them, Mohammad R. has been with the company the longest, being appointed on 2 February 2018 and Arisha O. has been with the company for the least time - from 3 May 2018. As of 25 April 2024, there was 1 ex director - Niaz C.. There were no ex secretaries.
| Office Address | Sundon Park Centre |
| Office Address2 | Hill Rise |
| Town | Luton |
| Post code | LU3 3EE |
| Country of origin | United Kingdom |
| Registration Number | 09843258 |
| Date of Incorporation | Tue, 27th Oct 2015 |
| Industry | Educational support services |
| Industry | Cultural education |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 03 May 2018
Position: Director
Appointed: 02 February 2018
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Niaz C. This PSC and has 25-50% shares.
Niaz C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -44 250 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 324 | 8 293 | |||||
| Current Assets | 9 178 | 9 804 | 2 115 | 2 115 | 2 115 | ||
| Debtors | 854 | 1 511 | |||||
| Net Assets Liabilities | -44 250 | 73 482 | 84 462 | 84 462 | 84 462 | 100 | 100 |
| Property Plant Equipment | 47 462 | 42 758 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -44 250 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -44 250 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 104 | 7 104 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 399 | ||||||
| Creditors | 4 088 | 5 237 | 1 004 | 1 004 | 1 004 | ||
| Net Current Assets Liabilities | 5 090 | 4 567 | 1 111 | 1 111 | 1 111 | ||
| Other Creditors | 3 690 | 3 691 | |||||
| Property Plant Equipment Gross Cost | 47 463 | 49 862 | |||||
| Taxation Social Security Payable | 169 | 1 649 | |||||
| Total Assets Less Current Liabilities | 52 552 | 47 325 | 36 345 | 36 345 | 100 | 100 | 100 |
| Trade Creditors Trade Payables | 229 | -103 | |||||
| Trade Debtors Trade Receivables | 854 | 1 511 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
| Fixed Assets | 47 462 | 42 758 | 35 234 | 35 234 | 35 234 | ||
| Creditors Due After One Year | 96 802 | ||||||
| Creditors Due Within One Year | 4 088 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 20th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy