Founded in 2016, Creative Stars Day Nursery, classified under reg no. 10181132 is an active company. Currently registered at Creative Stars Day Nursery SE23 3YP, London the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2023/05/31.
There is a single director in the firm at the moment - Dawn D., appointed on 16 May 2016. In addition, a secretary was appointed - Leon D., appointed on 16 May 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Creative Stars Day Nursery |
| Office Address2 | Shackleton Close |
| Town | London |
| Post code | SE23 3YP |
| Country of origin | United Kingdom |
| Registration Number | 10181132 |
| Date of Incorporation | Mon, 16th May 2016 |
| Industry | Pre-primary education |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Secretary
Appointed: 16 May 2016
Position: Director
Appointed: 16 May 2016
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Dawn D. This PSC and has 50,01-75% shares.
Dawn D.
| Notified on | 15 May 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 612 | 3 157 | 2 434 | 12 602 | 14 516 | 12 284 | 6 151 |
| Current Assets | 58 907 | 76 626 | 8 710 | 12 602 | |||
| Debtors | 56 295 | 73 469 | 6 276 | ||||
| Net Assets Liabilities | 38 748 | 60 908 | -4 765 | -3 458 | -2 132 | -2 722 | -2 128 |
| Property Plant Equipment | 35 779 | 35 211 | 21 524 | 13 775 | 8 999 | 4 847 | 3 672 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 630 | -2 088 | -1 458 | -1 458 | -1 458 | -1 458 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 745 | 14 460 | 23 932 | 35 754 | 46 146 | 42 094 | 44 386 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 524 | 11 147 | 4 084 | 4 073 | 5 616 | 900 | 1 117 |
| Average Number Employees During Period | 6 | 7 | 7 | 7 | 7 | 8 | 7 |
| Creditors | 53 557 | 39 672 | 18 590 | 34 239 | 15 000 | 19 395 | 11 404 |
| Depreciation Expense Property Plant Equipment | 2 745 | 11 714 | 12 239 | 11 821 | 10 393 | 2 520 | 2 291 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 767 | -6 573 | |||||
| Disposals Property Plant Equipment | -8 299 | -9 104 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 745 | 11 715 | 12 239 | 11 822 | 10 392 | 2 521 | 2 292 |
| Net Current Assets Liabilities | 56 526 | 67 999 | -5 611 | -15 775 | 5 327 | -6 111 | -4 342 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 284 | 5 862 | 869 | 1 000 | 911 | ||
| Property Plant Equipment Gross Cost | 38 524 | 49 671 | 45 456 | 49 529 | 55 145 | 46 941 | 48 058 |
| Total Assets Less Current Liabilities | 92 305 | 103 210 | 15 913 | -2 000 | 14 326 | -1 264 | -670 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/15 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy