Founded in 2015, Georgie Porgies Pre-school, classified under reg no. 09626815 is an active company. Currently registered at Georgie Porgies Pre-school Briscoe Road CV6 4JP, Coventry the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Katie G., appointed on 6 June 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Gary G.. There were no ex secretaries.
Office Address | Georgie Porgies Pre-school Briscoe Road |
Office Address2 | Holbrooks |
Town | Coventry |
Post code | CV6 4JP |
Country of origin | United Kingdom |
Registration Number | 09626815 |
Date of Incorporation | Sat, 6th Jun 2015 |
Industry | Pre-primary education |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Katie G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katie G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Current Assets | 1 126 | 16 948 | 20 452 | 1 752 | 27 841 | 1 077 | 41 570 | 6 175 |
Net Assets Liabilities | -21 960 | 371 | 9 307 | -2 228 | 12 159 | -23 666 | 17 122 | 3 469 |
Cash Bank In Hand | 1 126 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -21 960 | |||||||
Tangible Fixed Assets | 2 950 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -21 961 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 929 | 5 855 | 6 539 | 2 822 | 2 884 | 1 134 | 6 134 | 3 884 |
Average Number Employees During Period | 12 | 12 | 11 | 10 | 10 | |||
Creditors | 15 732 | 14 541 | 10 798 | 11 465 | 23 693 | 10 458 | 21 377 | 6 162 |
Fixed Assets | 2 950 | 6 569 | 10 417 | 11 119 | 13 307 | 14 906 | 16 006 | 14 021 |
Net Current Assets Liabilities | -20 535 | 2 407 | 10 568 | -8 969 | 4 847 | -7 438 | 22 068 | 2 214 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 914 | 744 | 699 | 1 943 | 1 875 | 2 201 | ||
Total Assets Less Current Liabilities | -17 585 | 8 976 | 20 985 | 2 150 | 18 154 | 7 468 | 38 074 | 16 235 |
Capital Employed | -21 960 | |||||||
Creditors Due After One Year | 4 375 | |||||||
Creditors Due Within One Year | 21 661 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 3 687 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 687 | |||||||
Tangible Fixed Assets Depreciation | 737 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 737 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 3, 2023 filed on: 29th, March 2023 |
confirmation statement | Free Download (3 pages) |
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