Jigsaw Pre School Playgroup started in year 2014 as Private Limited Company with registration number 09321995. The Jigsaw Pre School Playgroup company has been functioning successfully for ten years now and its status is active. The firm's office is based in Flintshire at Bryn Deva School Linden Ave. Postal code: CH5 4SN.
At the moment there are 2 directors in the the company, namely Sarah O. and Nicola H.. In addition one secretary - Nicola H. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bryn Deva School Linden Ave |
| Office Address2 | Connahs Quay |
| Town | Flintshire |
| Post code | CH5 4SN |
| Country of origin | United Kingdom |
| Registration Number | 09321995 |
| Date of Incorporation | Fri, 21st Nov 2014 |
| Industry | Pre-primary education |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Secretary
Appointed: 21 November 2014
Position: Director
Appointed: 21 November 2014
Position: Director
Appointed: 21 November 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Sarah O. This PSC has significiant influence or control over the company,.
Sarah O.
| Notified on | 21 November 2016 |
| Nature of control: |
significiant influence or control |
| 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 | 2022-11-30 |
| Net Worth | 34 497 | 29 701 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 24 087 | 22 699 | 17 497 | 17 497 | 20 000 | 20 000 | 23 000 | 23 500 |
| Net Assets Liabilities | 16 000 | 24 497 | 24 497 | 28 000 | 28 000 | 31 000 | 31 500 | |
| Cash Bank In Hand | 24 087 | 12 699 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 34 497 | 29 701 | ||||||
| Tangible Fixed Assets | 7 000 | 7 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 31 085 | |||||||
| Shareholder Funds | 34 497 | 29 701 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 10 | 8 | 10 | 10 | ||||
| Depreciation Amortisation Impairment Expense | 1 000 | |||||||
| Fixed Assets | 7 000 | 7 000 | 7 000 | 7 000 | 8 000 | 8 000 | 8 000 | 8 000 |
| Net Current Assets Liabilities | 24 087 | 22 699 | 17 497 | 17 497 | 20 000 | 20 000 | 23 000 | 23 500 |
| Other Operating Expenses Format2 | 5 578 | 11 405 | 19 859 | 6 442 | ||||
| Profit Loss | 6 896 | -2 889 | 26 815 | 6 717 | ||||
| Raw Materials Consumables Used | 4 328 | |||||||
| Staff Costs Employee Benefits Expense | 95 031 | 129 008 | 140 408 | 157 078 | ||||
| Total Assets Less Current Liabilities | 31 087 | 29 701 | 24 497 | 24 497 | 28 000 | 28 000 | 31 000 | 31 500 |
| Turnover Revenue | 112 833 | 137 524 | 187 082 | 151 870 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 34 497 | 2 | ||||||
| Current Asset Investments | 10 000 | |||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 2 476 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 000 | |||||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 4 524 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-12 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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