Founded in 2016, Berkeley Childcare, classified under reg no. 10091070 is a active - proposal to strike off company. Currently registered at Northview GL13 9RR, Berkeley the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
| Office Address | Northview |
| Office Address2 | Wanswell |
| Town | Berkeley |
| Post code | GL13 9RR |
| Country of origin | United Kingdom |
| Registration Number | 10091070 |
| Date of Incorporation | Wed, 30th Mar 2016 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 30 March 2016
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Eleanor O. The abovementioned PSC and has 75,01-100% shares.
Eleanor O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 125 | 1 579 | 2 230 | 225 | 4 609 | 4 010 | 2 464 |
| Net Assets Liabilities | -617 | -174 | 425 | -2 616 | -6 916 | -10 003 | -10 058 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 617 | 1 503 | 1 803 | 3 554 | 6 525 | 9 263 | 7 772 |
| Depreciation Amortisation Impairment Expense | 19 162 | 23 099 | |||||
| Net Current Assets Liabilities | -617 | -174 | 427 | -2 616 | -1 916 | -5 253 | -5 308 |
| Other Operating Expenses Format2 | 17 783 | 24 404 | 22 559 | 10 514 | 8 562 | 23 099 | 2 535 |
| Profit Loss | -618 | 443 | 601 | -3 040 | -4 301 | -3 087 | -67 |
| Staff Costs Employee Benefits Expense | 15 000 | 15 000 | 15 000 | 13 788 | 14 250 | 15 000 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -154 | 111 | 141 | -713 | -1 009 | -724 | |
| Total Assets Less Current Liabilities | -617 | 76 | 427 | 225 | -1 916 | -5 253 | -5 308 |
| Turnover Revenue | 32 011 | 39 958 | 38 301 | 33 149 | 23 102 | 34 288 | 2 468 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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