Little Heroes Nursery Ltd is a private limited company situated at Little Heroes Nursery Severnside, Eastgate Street, Llanidloes SY18 6HD. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-06-23, this 3-year-old company is run by 2 directors.
Director Kimberley L., appointed on 23 June 2020. Director Emily O., appointed on 23 June 2020.
The company is officially classified as "child day-care activities" (SIC code: 88910).
The latest confirmation statement was sent on 2023-06-22 and the date for the subsequent filing is 2024-07-06. What is more, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Little Heroes Nursery Severnside |
| Office Address2 | Eastgate Street |
| Town | Llanidloes |
| Post code | SY18 6HD |
| Country of origin | United Kingdom |
| Registration Number | 12690864 |
| Date of Incorporation | Tue, 23rd Jun 2020 |
| Industry | Child day-care activities |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 23 June 2020
Position: Director
Appointed: 23 June 2020
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Emily O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kimberley L. This PSC owns 25-50% shares and has 25-50% voting rights.
Emily O.
| Notified on | 23 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kimberley L.
| Notified on | 23 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 57 156 | 85 687 | 78 973 |
| Current Assets | 67 498 | 87 619 | 79 914 |
| Debtors | 10 342 | 1 932 | 941 |
| Net Assets Liabilities | 33 002 | 76 135 | 59 688 |
| Other Debtors | 987 | 1 932 | 941 |
| Property Plant Equipment | 3 182 | 18 495 | 15 905 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 914 | 3 844 | 6 859 |
| Average Number Employees During Period | 5 | 10 | 12 |
| Creditors | 37 073 | 29 224 | 35 381 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 914 | 2 930 | 3 015 |
| Net Current Assets Liabilities | 30 425 | 58 395 | 44 533 |
| Other Creditors | 28 424 | 14 122 | 18 713 |
| Other Taxation Social Security Payable | 8 649 | 15 102 | 16 668 |
| Property Plant Equipment Gross Cost | 4 096 | 22 339 | 22 764 |
| Provisions For Liabilities Balance Sheet Subtotal | 605 | 755 | 750 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 096 | 18 243 | 425 |
| Total Assets Less Current Liabilities | 33 607 | 76 890 | 60 438 |
| Trade Debtors Trade Receivables | 9 355 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2020-06-23 filed on: 6th, July 2023 |
persons with significant control | Free Download (2 pages) |
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