Little Lambs Pre-school Ltd is a private limited company located at 79 Moorside Road, Bromley BR1 5EP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-07-08, this 4-year-old company is run by 1 director.
Director Sharon C., appointed on 08 July 2019.
The company is classified as "pre-primary education" (Standard Industrial Classification: 85100).
The latest confirmation statement was filed on 2023-07-07 and the date for the next filing is 2024-07-21. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 79 Moorside Road |
| Town | Bromley |
| Post code | BR1 5EP |
| Country of origin | United Kingdom |
| Registration Number | 12090079 |
| Date of Incorporation | Mon, 8th Jul 2019 |
| Industry | Pre-primary education |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 08 July 2019
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Sharon C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharon C.
| Notified on | 8 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 25 197 | 70 641 | 65 172 | 85 824 |
| Current Assets | 25 197 | 71 689 | 66 647 | 87 389 |
| Debtors | 1 048 | 1 475 | 1 565 | |
| Net Assets Liabilities | 3 777 | 17 572 | 36 731 | 36 072 |
| Property Plant Equipment | 4 694 | 2 347 | ||
| Other | ||||
| Version Production Software | 2 022 | 2 023 | ||
| Accrued Liabilities | 1 800 | 1 920 | 1 920 | |
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 30 000 | 45 000 | 60 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 347 | 4 694 | 7 041 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 041 | |||
| Average Number Employees During Period | 8 | 7 | 7 | 7 |
| Creditors | 81 420 | 103 811 | 62 263 | 66 317 |
| Fixed Assets | 60 000 | 49 694 | 32 347 | 15 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 347 | 2 347 | 2 347 | |
| Intangible Assets | 60 000 | 45 000 | 30 000 | 15 000 |
| Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 |
| Loans From Directors | 69 990 | 69 990 | 42 350 | 52 360 |
| Net Current Assets Liabilities | -56 223 | -32 122 | 4 384 | 21 072 |
| Other Creditors | 23 126 | |||
| Property Plant Equipment Gross Cost | 7 041 | 7 041 | 7 041 | |
| Taxation Social Security Payable | 9 630 | 8 775 | 16 391 | 13 526 |
| Total Additions Including From Business Combinations Intangible Assets | 75 000 | |||
| Trade Creditors Trade Payables | 1 602 | 431 | ||
| Trade Debtors Trade Receivables | 1 048 | 1 475 | 1 565 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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