Baslow Edge Nursery Limited is a private limited company situated at Cliff College, Calver, Hope Valley S32 3XG. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-17, this 6-year-old company is run by 2 directors.
Director Laura M., appointed on 04 May 2020. Director Vivienne S., appointed on 04 May 2020.
The company is officially classified as "child day-care activities" (SIC code: 88910).
The latest confirmation statement was sent on 2022-11-16 and the deadline for the subsequent filing is 2023-11-30. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Cliff College |
| Office Address2 | Calver |
| Town | Hope Valley |
| Post code | S32 3XG |
| Country of origin | United Kingdom |
| Registration Number | 11070073 |
| Date of Incorporation | Fri, 17th Nov 2017 |
| Industry | Child day-care activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 04 May 2020
Position: Director
Appointed: 04 May 2020
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 33 468 | 30 140 | 1 321 | |
| Current Assets | 34 599 | 30 947 | 1 535 | 29 267 |
| Debtors | 1 131 | 807 | 214 | |
| Net Assets Liabilities | -2 182 | -4 628 | -1 883 | 20 345 |
| Other Debtors | 32 | |||
| Property Plant Equipment | 3 750 | 3 981 | 2 667 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 1 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 554 | 333 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 3 000 | ||
| Average Number Employees During Period | 8 | 7 | 9 | |
| Creditors | 1 010 | 1 523 | 20 085 | 27 849 |
| Disposals Intangible Assets | 15 000 | |||
| Fixed Assets | 23 750 | 18 981 | 16 667 | 18 927 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 1 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 333 | ||
| Intangible Assets | 20 000 | 15 000 | 14 000 | |
| Intangible Assets Gross Cost | 25 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | 33 589 | 29 424 | -18 550 | 1 418 |
| Other Creditors | 860 | 1 050 | 20 085 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 554 | |||
| Other Disposals Property Plant Equipment | 6 535 | |||
| Property Plant Equipment Gross Cost | 5 000 | 6 535 | 3 000 | |
| Taxation Social Security Payable | 303 | |||
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | 15 000 | ||
| Total Assets Less Current Liabilities | 57 339 | 48 405 | -1 883 | 20 345 |
| Trade Creditors Trade Payables | 150 | 170 | ||
| Trade Debtors Trade Receivables | 1 131 | 807 | 182 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 16th November 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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