Founded in 2015, Happy Feet Day Nursery, classified under reg no. 09537681 is an active company. Currently registered at 319 Bury New Road M7 2YN, Salford the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Natasha D., appointed on 13 April 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - David M.. There were no ex secretaries.
Office Address | 319 Bury New Road |
Town | Salford |
Post code | M7 2YN |
Country of origin | United Kingdom |
Registration Number | 09537681 |
Date of Incorporation | Mon, 13th Apr 2015 |
Industry | Pre-primary education |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Natasha D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David M. This PSC owns 25-50% shares and has 25-50% voting rights.
Natasha D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 973 | ||||||
Current Assets | 4 973 | 18 775 | -186 | 2 197 | 16 310 | 88 084 | 18 321 |
Net Assets Liabilities | 5 974 | 16 281 | -3 928 | -7 163 | 16 376 | 39 054 | 287 |
Property Plant Equipment | 980 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 021 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 960 | 4 684 | 660 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 245 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 225 | ||||||
Average Number Employees During Period | 10 | 10 | 11 | 12 | 14 | 13 | 17 |
Corporation Tax Payable | 1 223 | ||||||
Creditors | 28 019 | 29 678 | 41 377 | 50 533 | 31 210 | 37 696 | 31 864 |
Fixed Assets | 35 980 | 31 868 | 38 140 | 38 019 | 31 276 | 28 666 | 35 825 |
Increase From Depreciation Charge For Year Property Plant Equipment | 245 | ||||||
Intangible Assets | 35 000 | ||||||
Intangible Assets Gross Cost | 35 000 | ||||||
Net Current Assets Liabilities | -23 046 | -10 903 | -41 408 | -41 477 | -14 900 | 50 388 | -5 538 |
Other Creditors | 26 555 | ||||||
Other Taxation Social Security Payable | 241 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 155 | 6 859 | 8 005 | ||||
Property Plant Equipment Gross Cost | 1 225 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 35 000 | ||||||
Total Assets Less Current Liabilities | 12 934 | 20 965 | -3 268 | -3 458 | 16 376 | 79 054 | 30 287 |
Trade Creditors Trade Payables | 6 960 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 13th Apr 2023 filed on: 13th, April 2023 |
confirmation statement | Free Download (3 pages) |
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