Happy Family Day Club started in year 2014 as Private Limited Company with registration number 09330367. The Happy Family Day Club company has been functioning successfully for ten years now and its status is active. The firm's office is based in Morden at 6 Bishopsford Road. Postal code: SM4 6BL.
The company has one director. Anne A., appointed on 27 November 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Bishopsford Road |
Town | Morden |
Post code | SM4 6BL |
Country of origin | United Kingdom |
Registration Number | 09330367 |
Date of Incorporation | Thu, 27th Nov 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-03-31 |
Net Worth | -423 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 338 | 1 477 | 1 161 | 1 839 | 642 | 349 | 873 | |
Current Assets | 338 | 1 839 | 2 574 | 4 882 | 2 281 | 35 393 | ||
Debtors | 1 932 | 36 770 | 34 520 | |||||
Net Assets Liabilities | -423 | 909 | 708 | 840 | 1 999 | -11 055 | 12 152 | 12 145 |
Other Debtors | 1 932 | |||||||
Cash Bank In Hand | 338 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -423 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -523 | |||||||
Shareholder Funds | -423 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 1 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 200 | |||||||
Creditors | 761 | 568 | 453 | 999 | 575 | 50 275 | 48 771 | 8 317 |
Fixed Assets | 34 838 | 34 838 | ||||||
Net Current Assets Liabilities | -423 | 909 | 708 | 840 | 1 999 | -45 393 | -46 490 | 27 076 |
Other Creditors | 761 | 368 | 453 | 999 | 300 | |||
Taxation Social Security Payable | 200 | 275 | ||||||
Total Assets Less Current Liabilities | -423 | 1 999 | -10 555 | -11 652 | 27 076 | |||
Creditors Due Within One Year | 761 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 25th November 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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