Founded in 2017, Early Years Staffroom, classified under reg no. 10616576 is an active company. Currently registered at 33 Bernwood Road OX26 6RU, Bicester the company has been in the business for eight years. Its financial year was closed on Fri, 28th Feb and its latest financial statement was filed on Tuesday 28th February 2023. Since Thursday 3rd March 2022 Early Years Staffroom Ltd is no longer carrying the name Earlyyearsstaffroom.
Currently there are 2 directors in the the company, namely Jonas H. and Ian H.. In addition one secretary - Ian H. - is with the firm. As of 29 April 2025, there were 2 ex directors - Katherine H., Nichola M. and others listed below. There were no ex secretaries.
| Office Address | 33 Bernwood Road |
| Town | Bicester |
| Post code | OX26 6RU |
| Country of origin | United Kingdom |
| Registration Number | 10616576 |
| Date of Incorporation | Mon, 13th Feb 2017 |
| Industry | Web portals |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (150 days after) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 24 January 2025
Position: Director
Appointed: 30 December 2021
Position: Secretary
Appointed: 13 February 2017
The list of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Katherine H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ian H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nichola M., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Katherine H.
| Notified on | 13 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ian H.
| Notified on | 30 December 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nichola M.
| Notified on | 13 February 2017 |
| Ceased on | 1 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Earlyyearsstaffroom | March 3, 2022 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 843 | 2 090 | |||
| Current Assets | 1 070 | 11 584 | 29 247 | 62 740 | 81 298 |
| Debtors | 227 | 9 494 | 29 247 | ||
| Net Assets Liabilities | 2 038 | 997 | 13 011 | 4 014 | 406 |
| Other Debtors | 227 | 9 228 | 29 247 | ||
| Property Plant Equipment | 1 314 | 1 981 | 1 465 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 232 | 464 | 696 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 85 | 530 | 1 177 | ||
| Average Number Employees During Period | 3 | 2 | 2 | 3 | |
| Bank Borrowings Overdrafts | 3 722 | ||||
| Corporation Tax Payable | 472 | 3 826 | |||
| Corporation Tax Recoverable | 266 | ||||
| Creditors | 2 184 | 3 863 | 580 | 21 000 | 19 377 |
| Dividends Paid On Shares | 2 088 | 1 856 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 232 | 232 | 232 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 85 | 445 | 647 | ||
| Intangible Assets | 2 088 | 1 856 | 1 624 | ||
| Intangible Assets Gross Cost | 2 320 | 2 320 | |||
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | -1 114 | 1 399 | 10 780 | 20 251 | 16 528 |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 1 739 | 3 863 | 580 | ||
| Other Disposals Property Plant Equipment | 138 | ||||
| Other Taxation Social Security Payable | -27 | 334 | -898 | ||
| Par Value Share | 1 | ||||
| Profit Loss | 2 037 | -1 041 | |||
| Property Plant Equipment Gross Cost | 1 399 | 2 511 | 2 642 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 250 | 376 | 278 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 399 | 1 250 | 131 | ||
| Total Assets Less Current Liabilities | 2 288 | 5 236 | 13 869 | 25 014 | 19 783 |
| Trade Creditors Trade Payables | 3 305 | 4 214 | |||
| Advances Credits Directors | 29 247 | 52 615 | 59 786 | ||
| Fixed Assets | 4 763 | 3 255 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Friday 24th January 2025. filed on: 24th, January 2025 |
officers | Free Download (2 pages) |
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