Founded in 2015, Eastbourne Pre-school, classified under reg no. 09868565 is a active - proposal to strike off company. Currently registered at 121 The Broadway DL1 1EL, Darlington the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on Tuesday 30th November 2021.
Office Address | 121 The Broadway |
Town | Darlington |
Post code | DL1 1EL |
Country of origin | United Kingdom |
Registration Number | 09868565 |
Date of Incorporation | Thu, 12th Nov 2015 |
Industry | Pre-primary education |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Thu, 31st Aug 2023 (260 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Gail W. The abovementioned PSC and has 75,01-100% shares.
Gail W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 20 656 | 6 677 | |||||
Current Assets | 20 656 | 6 677 | 41 973 | 35 769 | 65 506 | 37 620 | 25 600 |
Net Assets Liabilities | 2 126 | 32 195 | 59 964 | 54 361 | 83 186 | 53 640 | 39 020 |
Property Plant Equipment | 41 818 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 179 | ||||||
Average Number Employees During Period | 7 | 7 | 6 | 6 | 6 | 6 | 6 |
Corporation Tax Payable | 1 425 | ||||||
Creditors | 18 530 | 16 300 | 16 300 | 16 300 | 16 300 | 15 600 | 18 200 |
Dividends Paid On Shares | 5 000 | ||||||
Fixed Assets | 41 818 | 34 291 | 34 892 | 33 980 | 31 620 | 31 620 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 9 179 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 179 | ||||||
Loans From Directors | 13 300 | 16 300 | |||||
Net Current Assets Liabilities | 2 126 | 9 623 | 25 673 | 19 469 | 49 206 | 22 020 | 7 400 |
Other Creditors | 5 000 | ||||||
Property Plant Equipment Gross Cost | 50 997 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 50 997 | ||||||
Total Assets Less Current Liabilities | 701 | 32 195 | 59 964 | 54 361 | 83 186 | 53 640 | 39 020 |
Trade Creditors Trade Payables | 230 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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