Founded in 2014, Little Sparks Nursery, classified under reg no. 09156377 is an active company. Currently registered at 175a 175a Maybank Ave HA0 2TB, Wembley the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Afshan A., Aysha K.. Of them, Aysha K. has been with the company the longest, being appointed on 31 July 2014 and Afshan A. has been with the company for the least time - from 26 April 2022. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 175a 175a Maybank Ave |
| Town | Wembley |
| Post code | HA0 2TB |
| Country of origin | United Kingdom |
| Registration Number | 09156377 |
| Date of Incorporation | Thu, 31st Jul 2014 |
| Industry | Child day-care activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 26 April 2022
Position: Director
Appointed: 31 July 2014
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Afshan A. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Aysha K. This PSC owns 25-50% shares.
Afshan A.
| Notified on | 26 April 2022 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Aysha K.
| Notified on | 31 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 171 | 6 820 | 7 622 | 15 872 | 47 322 | 59 107 | 11 980 | |
| Net Assets Liabilities | 1 834 | 4 240 | 1 676 | 5 759 | 41 412 | 48 632 | -2 188 | |
| Property Plant Equipment | 1 067 | 967 | 1 151 | 921 | 8 006 | 7 409 | 4 985 | |
| Cash Bank In Hand | 20 236 | 7 171 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 210 | 1 834 | ||||||
| Tangible Fixed Assets | 645 | 1 067 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 14 209 | 1 833 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 242 | 288 | 230 | 2 059 | 2 424 | 2 424 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 142 | 472 | 9 144 | 1 827 | ||||
| Average Number Employees During Period | 6 | 8 | 8 | 8 | ||||
| Creditors | 6 404 | 3 545 | 7 097 | 11 034 | 13 916 | 17 884 | 19 153 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 242 | 288 | 230 | 2 059 | 2 424 | 2 424 | ||
| Net Current Assets Liabilities | 13 565 | 767 | 3 275 | 525 | 4 838 | 33 406 | 41 223 | -7 173 |
| Other Creditors | 713 | 10 446 | ||||||
| Property Plant Equipment Gross Cost | 1 067 | 1 209 | 1 151 | 921 | 8 006 | 7 409 | 7 409 | |
| Taxation Social Security Payable | 3 753 | 1 022 | 6 771 | 7 146 | ||||
| Capital Employed | 14 210 | 1 834 | ||||||
| Creditors Due Within One Year | 6 671 | 6 404 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 806 | 689 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 806 | 1 334 | ||||||
| Tangible Fixed Assets Depreciation | 161 | 267 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 161 | 267 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 14th, March 2024 |
accounts | Free Download (5 pages) |
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