Founded in 2015, Ellie's Little Kingdom, classified under reg no. 09916561 is an active company. Currently registered at Second Floor 289 Green Lanes N13 4XS, London the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Maria J., Ellena J.. Of them, Ellena J. has been with the company the longest, being appointed on 15 December 2015 and Maria J. has been with the company for the least time - from 1 July 2019. As of 13 December 2024, there was 1 ex director - Maria J.. There were no ex secretaries.
| Office Address | Second Floor 289 Green Lanes |
| Office Address2 | Palmers Green |
| Town | London |
| Post code | N13 4XS |
| Country of origin | United Kingdom |
| Registration Number | 09916561 |
| Date of Incorporation | Tue, 15th Dec 2015 |
| Industry | Child day-care activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (18 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 15 December 2015
The list of PSCs who own or control the company is made up of 3 names. As we researched, there is Ellena J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Maria J. This PSC owns 25-50% shares. Moving on, there is Maria J., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ellena J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Maria J.
| Notified on | 22 February 2019 |
| Ceased on | 30 June 2019 |
| Nature of control: |
25-50% shares |
Maria J.
| Notified on | 6 April 2016 |
| Ceased on | 2 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 130 329 | 202 896 | |
| Current Assets | 38 686 | 158 826 | 250 774 |
| Debtors | 28 497 | 47 878 | |
| Net Assets Liabilities | 56 612 | 158 330 | |
| Property Plant Equipment | 18 321 | 22 468 | |
| Other | |||
| Accrued Liabilities | 5 677 | 10 941 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 919 | 15 516 | |
| Additional Provisions Increase From New Provisions Recognised | 6 042 | ||
| Average Number Employees During Period | 6 | 14 | 18 |
| Corporation Tax Payable | 23 099 | 55 527 | |
| Creditors | 56 477 | 120 535 | 108 870 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 597 | ||
| Net Current Assets Liabilities | -17 791 | 38 291 | 141 904 |
| Other Creditors | 2 110 | 2 124 | |
| Other Taxation Social Security Payable | 7 619 | ||
| Prepayments | 13 022 | 13 987 | |
| Property Plant Equipment Gross Cost | 26 240 | 37 984 | |
| Provisions | 6 042 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 042 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 744 | ||
| Total Assets Less Current Liabilities | -7 106 | 56 612 | 164 372 |
| Trade Creditors Trade Payables | 93 | 557 | |
| Trade Debtors Trade Receivables | 15 475 | 33 891 | |
| Fixed Assets | 10 685 | 18 321 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2024 filed on: 10th, October 2024 |
accounts | Free Download (10 pages) |
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