Founded in 2014, Childminder Accountancy Services, classified under reg no. 09157353 is an active company. Currently registered at 11 Birkbeck Road EN2 0DX, Enfield the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Jenny C., appointed on 1 August 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Birkbeck Road |
Town | Enfield |
Post code | EN2 0DX |
Country of origin | United Kingdom |
Registration Number | 09157353 |
Date of Incorporation | Fri, 1st Aug 2014 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Jenny C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jenny C.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 582 | 291 | |||||||
Balance Sheet | |||||||||
Current Assets | 2 951 | 5 123 | 5 136 | 4 286 | 2 538 | 13 337 | 12 798 | 19 327 | 24 823 |
Net Assets Liabilities | 291 | 647 | -356 | 2 | 818 | 2 213 | 9 600 | 17 181 | |
Net Assets Liabilities Including Pension Asset Liability | 582 | 291 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 482 | 191 | |||||||
Shareholder Funds | 582 | 291 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | ||||||
Accrued Liabilities Deferred Income | 789 | 450 | 365 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 365 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 4 695 | 6 029 | 5 459 | 3 868 | 2 123 | 511 | 6 931 | 6 223 | |
Fixed Assets | 875 | 575 | 1 037 | 711 | 553 | 345 | 1 967 | 3 232 | 2 798 |
Net Current Assets Liabilities | -293 | 505 | 60 | -702 | -551 | 12 029 | 12 714 | 12 828 | 19 060 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 77 | 953 | 471 | 779 | 815 | 427 | 432 | 460 | |
Total Assets Less Current Liabilities | 582 | 1 080 | 1 097 | 9 | 2 | 12 374 | 14 681 | 16 060 | 21 858 |
Advances Credits Directors | 1 100 | 2 990 | 3 056 | -1 752 | |||||
Advances Credits Made In Period Directors | 1 100 | 1 890 | 26 207 | ||||||
Advances Credits Repaid In Period Directors | -26 142 | -3 056 | |||||||
Accruals Deferred Income | -582 | 789 | |||||||
Creditors Due Within One Year | 3 244 | 4 695 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 28th Jul 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (4 pages) |
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