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Little Wizard's Pre-school Limited STOCKPORT

Founded in 2016, Little Wizard's Pre-school, classified under reg no. 10452363 is an active company. Currently registered at Unit E Bs Mills SK12 2PY, Stockport the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.

The firm has 2 directors, namely Margaret C., Kelly D.. Of them, Margaret C., Kelly D. have been with the company the longest, being appointed on 31 October 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Little Wizard's Pre-school Limited Address / Contact

Office Address Unit E Bs Mills
Office Address2 Buxton Road
Town Stockport
Post code SK12 2PY
Country of origin United Kingdom

Company Information / Profile

Registration Number 10452363
Date of Incorporation Mon, 31st Oct 2016
Industry Child day-care activities
End of financial Year 31st October
Company age 8 years old
Account next due date Wed, 31st Jul 2024 (104 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 12th Nov 2024 (2024-11-12)
Last confirmation statement dated Sun, 29th Oct 2023

Company staff

Margaret C.

Position: Director

Appointed: 31 October 2016

Kelly D.

Position: Director

Appointed: 31 October 2016

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Kelly D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Margaret C. This PSC owns 25-50% shares and has 25-50% voting rights.

Kelly D.

Notified on 31 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Margaret C.

Notified on 31 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-302017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand 9554 0366 60217 63310 47210 43319 846
Current Assets 9554 8556 60237 30135 65324 00024 987
Debtors  819 19 66825 18113 5675 141
Net Assets Liabilities   -2 199866640135-18
Other Debtors    3 000 13 5675 141
Property Plant Equipment18 83812 7886 7667679522 5096 199 
Other
Amount Specific Advance Or Credit Directors       5 141
Amount Specific Advance Or Credit Made In Period Directors       51 641
Amount Specific Advance Or Credit Repaid In Period Directors       46 500
Accrued Liabilities 750800800    
Accumulated Depreciation Impairment Property Plant Equipment 6 05012 07218 07118 23918 68220 76822 771
Average Number Employees During Period 3576101114
Corporation Tax Payable  2 0298 4398 2629 7657 758 
Creditors 29 58113 8009 56825 00018 23113 3068 257
Increase From Depreciation Charge For Year Property Plant Equipment 6 0506 0225 9991684432 086129
Net Current Assets Liabilities -28 626-8 945-2 96624 91416 3627 2424 043
Number Shares Issued Fully Paid       2
Other Creditors      8 6258 257
Other Taxation Social Security Payable    12181937512 195
Par Value Share       2
Property Plant Equipment Gross Cost18 83818 83818 83818 83819 19121 19126 967 
Total Assets Less Current Liabilities -15 838-2 179-2 19925 86618 87113 4418 239
Trade Debtors Trade Receivables  819     
Accrued Liabilities Deferred Income   8003 8003 7003 700 
Increase Decrease In Property Plant Equipment      4 600 
Other Remaining Borrowings     4 8034 925 
Total Additions Including From Business Combinations Property Plant Equipment    3532 0005 776 

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023
filed on: 8th, February 2024 		Free Download (10 pages)

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