Blacklands Playgroup Limited is a private limited company registered at 20 Havelock Road, Hastings TN34 1BP. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 1 director.
Director Sara B., appointed on 26 July 2017.
The company is officially classified as "pre-primary education" (SIC code: 85100).
The last confirmation statement was sent on 2023-07-25 and the date for the following filing is 2024-08-08. Furthermore, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 20 Havelock Road |
| Town | Hastings |
| Post code | TN34 1BP |
| Country of origin | United Kingdom |
| Registration Number | 10884769 |
| Date of Incorporation | Wed, 26th Jul 2017 |
| Industry | Pre-primary education |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 26 July 2017
The register of PSCs who own or control the company consists of 1 name. As we established, there is Sara B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sara B.
| Notified on | 26 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 693 | 29 570 | 53 734 | 23 336 | 19 206 | |
| Current Assets | 19 206 | 381 | ||||
| Debtors | 381 | |||||
| Net Assets Liabilities | 6 020 | 19 473 | 40 433 | 17 271 | 14 653 | 381 |
| Other Debtors | 381 | |||||
| Property Plant Equipment | 228 | 129 | 257 | 116 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 72 | 171 | 383 | 524 | ||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 4 | 6 |
| Creditors | 8 673 | 10 286 | 13 405 | 6 273 | 4 647 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 719 | |||||
| Disposals Property Plant Equipment | 889 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 99 | 212 | 141 | 195 | |
| Net Current Assets Liabilities | 6 020 | 19 284 | 40 329 | 17 063 | 14 559 | 381 |
| Other Creditors | 7 127 | 6 322 | 5 944 | 4 828 | 2 927 | |
| Other Taxation Social Security Payable | 1 546 | 3 964 | 7 461 | 1 445 | 1 720 | |
| Property Plant Equipment Gross Cost | 300 | 300 | 640 | 640 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 39 | 25 | 49 | 22 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | 340 | 249 | |||
| Total Assets Less Current Liabilities | 6 020 | 19 512 | 40 458 | 17 320 | 14 675 | 381 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 24th, November 2023 |
accounts | Free Download (8 pages) |
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