Founded in 2016, Happy Choo Choo Nursery, classified under reg no. 10194106 is an active company. Currently registered at 11 Hopefield W7 3PL, London the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
There is a single director in the firm at the moment - Magdalena S., appointed on 23 May 2016. In addition, a secretary was appointed - Magdalena S., appointed on 23 May 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Hopefield |
Office Address2 | Deans Road |
Town | London |
Post code | W7 3PL |
Country of origin | United Kingdom |
Registration Number | 10194106 |
Date of Incorporation | Mon, 23rd May 2016 |
Industry | Pre-primary education |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Magdalena S. This PSC and has 75,01-100% shares.
Magdalena S.
Notified on | 23 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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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 | 610 | 13 321 | 38 734 | 44 674 | 71 525 | 76 819 | 63 093 |
Current Assets | 4 196 | 21 769 | 47 306 | 45 446 | 71 615 | 85 692 | 74 616 |
Debtors | 3 587 | 8 448 | 8 572 | 772 | 90 | 8 873 | 11 523 |
Net Assets Liabilities | -9 814 | 12 020 | 33 463 | 38 925 | 60 026 | 74 907 | 66 096 |
Other Debtors | 3 587 | 8 448 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 369 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 661 | 3 161 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 661 | 3 161 | |||||
Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | ||
Creditors | 14 010 | 9 749 | 13 843 | 6 521 | 11 589 | 10 785 | 8 520 |
Increase From Depreciation Charge For Year Property Plant Equipment | 661 | 3 161 | |||||
Net Current Assets Liabilities | -9 814 | 12 020 | 33 463 | 38 925 | 60 026 | 74 907 | 66 096 |
Other Creditors | 12 641 | 3 212 | |||||
Property Plant Equipment Gross Cost | 661 | 3 161 | |||||
Taxation Social Security Payable | 2 854 | 8 828 | 1 682 | 6 661 | 6 449 | 2 262 | |
Total Assets Less Current Liabilities | -9 813 | ||||||
Trade Creditors Trade Payables | 1 369 | 3 683 | 5 015 | 4 839 | 4 928 | 4 336 | 6 258 |
Trade Debtors Trade Receivables | 3 587 | 8 572 | 772 | 90 | 8 873 | 11 523 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (5 pages) |
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