Founded in 2013, Carousel Child Care Morecambe, classified under reg no. 08672221 is an active company. Currently registered at 2 Norton Place LA3 1PJ, Morecambe the company has been in the business for 11 years. Its financial year was closed on September 29 and its latest financial statement was filed on 2022/09/29.
The firm has one director. Nicola S., appointed on 2 September 2013. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Glenda P., Cheryl P. and others listed below. There were no ex secretaries.
Office Address | 2 Norton Place |
Office Address2 | Heysham |
Town | Morecambe |
Post code | LA3 1PJ |
Country of origin | United Kingdom |
Registration Number | 08672221 |
Date of Incorporation | Mon, 2nd Sep 2013 |
Industry | Pre-primary education |
End of financial Year | 29th September |
Company age | 11 years old |
Account next due date | Sat, 29th Jun 2024 (54 days left) |
Account last made up date | Thu, 29th Sep 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of PSCs that own or control the company includes 2 names. As we established, there is Nicola S. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Glenda P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Nicola S.
Notified on | 12 September 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Glenda P.
Notified on | 12 September 2016 |
Ceased on | 1 September 2018 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-29 | 2022-09-29 |
Net Worth | 2 | 116 | 221 | ||||||
Balance Sheet | |||||||||
Current Assets | 2 | 3 034 | 2 776 | 4 815 | 4 347 | 576 | 4 277 | 7 860 | 13 404 |
Net Assets Liabilities | 221 | 33 | 54 | -1 492 | 1 055 | 1 845 | 11 | ||
Cash Bank In Hand | 245 | 2 224 | |||||||
Debtors | 2 | 2 789 | 552 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 114 | 219 | |||||||
Shareholder Funds | 2 | 116 | 221 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 528 | 1 816 | 1 817 | 1 140 | 1 681 | 2 016 | 1 440 | ||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||
Creditors | 1 027 | 2 966 | 3 196 | 1 468 | 1 946 | 4 303 | 11 953 | ||
Fixed Assets | 720 | 540 | 405 | 304 | |||||
Net Current Assets Liabilities | 1 749 | 1 849 | 1 151 | -892 | 2 331 | 3 557 | 1 451 | ||
Total Assets Less Current Liabilities | 2 | 116 | 221 | 1 849 | 1 871 | -352 | 2 736 | 3 861 | 1 451 |
Creditors Due Within One Year | 2 918 | 2 555 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 2 Norton Place Heysham Morecambe Lancashire LA3 1PJ on 2024/01/31 to 18 South Avenue Morecambe LA4 5RJ filed on: 31st, January 2024 |
address | Free Download (1 page) |
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