Founded in 2015, Hine Park Day Nursery, classified under reg no. 09818952 is an active company. Currently registered at 8 Highwood Drive LE5 0BW, Leicester the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Amirah K., appointed on 12 October 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Highwood Drive |
Town | Leicester |
Post code | LE5 0BW |
Country of origin | United Kingdom |
Registration Number | 09818952 |
Date of Incorporation | Mon, 12th Oct 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Child day-care activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (16 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 12 October 2015
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Amirah K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amirah K.
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 | 2016-10-31 | 2017-08-31 | 2018-08-31 | 2019-08-30 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Current Assets | 100 | 46 316 | 5 093 | 160 | 160 | 98 040 | 181 617 |
Net Assets Liabilities | 100 | -1 181 | -2 981 | -15 451 | -15 451 | 32 643 | 132 262 |
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | 708 | 1 848 | 1 848 | 1 848 | 4 248 | |
Average Number Employees During Period | 10 | 5 | 5 | ||||
Creditors | 16 947 | 7 366 | 10 222 | 10 222 | 32 623 | 35 722 | |
Fixed Assets | 22 129 | 22 129 | 22 129 | 36 372 | |||
Net Current Assets Liabilities | 100 | 29 369 | -2 273 | -10 062 | -10 062 | 66 617 | 145 895 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 200 | ||||||
Total Assets Less Current Liabilities | 100 | 29 369 | -2 273 | 12 067 | 12 067 | 88 746 | 182 267 |
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-08-31 filed on: 19th, March 2024 |
accounts | Free Download (4 pages) |
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