Founded in 2016, Amazing Grace Early Years Childcare, classified under reg no. 10134793 is an active company. Currently registered at 63 Whitfield Gardens LS10 2QD, Leeds the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Monisola J., Omotoyosi I.. Of them, Omotoyosi I. has been with the company the longest, being appointed on 20 April 2016 and Monisola J. has been with the company for the least time - from 4 January 2021. As of 6 May 2024, there was 1 ex director - Moses I.. There were no ex secretaries.
| Office Address | 63 Whitfield Gardens |
| Town | Leeds |
| Post code | LS10 2QD |
| Country of origin | United Kingdom |
| Registration Number | 10134793 |
| Date of Incorporation | Wed, 20th Apr 2016 |
| Industry | Pre-primary education |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 04 January 2021
Position: Director
Appointed: 20 April 2016
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Omotoyosi I. The abovementioned PSC has significiant influence or control over this company,.
Omotoyosi I.
| Notified on | 20 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 000 | 22 000 | 36 288 | 26 878 | 31 106 | 23 750 |
| Current Assets | 17 000 | 25 000 | 39 288 | 31 486 | 36 106 | 27 750 |
| Debtors | 3 000 | 3 000 | 3 000 | 4 608 | 5 000 | 4 000 |
| Net Assets Liabilities | 39 872 | 44 222 | 33 986 | -26 491 | -15 732 | -16 114 |
| Property Plant Equipment | 33 022 | 29 422 | 38 698 | 30 023 | 21 349 | 12 674 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 478 | 10 078 | 34 349 | 43 024 | 51 698 | 60 373 |
| Administrative Expenses | 299 564 | 340 971 | 281 525 | 261 639 | 278 920 | 276 913 |
| Average Number Employees During Period | 8 | 8 | 9 | 7 | 8 | 6 |
| Bank Borrowings Overdrafts | 150 | 200 | 50 000 | 41 187 | 30 538 | |
| Cost Sales | 82 029 | 88 698 | 77 583 | 56 909 | 60 021 | 57 798 |
| Creditors | 150 | 200 | 44 000 | 38 000 | 32 000 | 26 000 |
| Distribution Costs | 5 224 | 7 447 | ||||
| Fixed Assets | 33 022 | 29 422 | 38 698 | 30 023 | 21 349 | 12 674 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 339 | -3 931 | ||||
| Gross Profit Loss | 309 015 | 354 558 | 291 921 | 211 219 | 243 190 | 247 223 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 600 | 8 675 | 8 674 | 8 675 | ||
| Net Current Assets Liabilities | 16 850 | 24 800 | -4 712 | -6 514 | 4 106 | 1 750 |
| Operating Profit Loss | 4 227 | 6 140 | 10 396 | -50 420 | -35 730 | -29 690 |
| Other Operating Expenses Format2 | 125 551 | 149 089 | ||||
| Profit Loss | 4 227 | 6 140 | 10 396 | -50 420 | -35 730 | -29 690 |
| Profit Loss On Ordinary Activities Before Tax | 4 227 | 6 140 | 10 396 | -50 420 | -35 730 | -29 690 |
| Property Plant Equipment Gross Cost | 39 500 | 39 500 | 73 047 | 73 047 | 73 047 | 73 047 |
| Raw Materials Consumables Used | 88 698 | 77 583 | ||||
| Staff Costs Employee Benefits Expense | 222 867 | 132 436 | ||||
| Total Assets Less Current Liabilities | 49 872 | 54 222 | 33 986 | 23 509 | 25 455 | 14 424 |
| Trade Creditors Trade Payables | 44 000 | 38 000 | 32 000 | 26 000 | ||
| Trade Debtors Trade Receivables | 3 000 | 3 000 | 3 000 | 4 608 | 5 000 | 4 000 |
| Turnover Revenue | 391 044 | 443 256 | 369 504 | 239 457 | 249 600 | 305 021 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (15 pages) |
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