Minoa Cherubs Ltd is a private limited company that can be found at 15 Tryon Street, London SW3 3LG. Incorporated on 2022-03-16, this 2-year-old company is run by 2 directors.
Director Victoria B., appointed on 16 March 2022. Director Leopold P., appointed on 16 March 2022.
The company is classified as "child day-care activities" (Standard Industrial Classification: 88910).
The last confirmation statement was filed on 2023-03-15 and the date for the subsequent filing is 2024-03-29. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 15 Tryon Street |
Town | London |
Post code | SW3 3LG |
Country of origin | United Kingdom |
Registration Number | 13980878 |
Date of Incorporation | Wed, 16th Mar 2022 |
Industry | Child day-care activities |
End of financial Year | 31st August |
Company age | 2 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Minoa Kbl Holdco Limited from London, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Minoa Kbl Holdco Limited
Office 107 1st Floor, 239 Kensington High Street, London, W8 6SN, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Uk Register Of Companies |
Registration number | 13289707 |
Notified on | 16 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 62 654 | 142 494 |
Current Assets | 62 654 | 151 094 |
Debtors | 8 600 | |
Net Assets Liabilities | 3 001 | -3 580 |
Property Plant Equipment | 56 420 | 63 705 |
Other | ||
Accrued Liabilities | 1 400 | 1 400 |
Accrued Liabilities Deferred Income | 62 171 | 105 119 |
Accumulated Amortisation Impairment Intangible Assets | 14 585 | 92 170 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 311 | 17 490 |
Amounts Owed To Group Undertakings | 217 916 | 294 414 |
Average Number Employees During Period | 7 | 12 |
Creditors | 300 000 | 150 000 |
Fixed Assets | 671 835 | 601 535 |
Government Grants Payable | 37 000 | |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 503 | |
Increase From Amortisation Charge For Year Intangible Assets | 14 585 | 63 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 311 | 14 179 |
Intangible Assets | 615 415 | 537 830 |
Intangible Assets Gross Cost | 630 000 | |
Net Current Assets Liabilities | -368 834 | -442 615 |
Other Creditors | 300 000 | 150 000 |
Other Taxation Social Security Payable | 5 775 | |
Prepayments | 8 600 | |
Property Plant Equipment Gross Cost | 59 731 | 81 195 |
Provisions For Liabilities Balance Sheet Subtotal | 12 500 | |
Total Additions Including From Business Combinations Property Plant Equipment | 59 731 | 21 464 |
Total Assets Less Current Liabilities | 303 001 | 158 920 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 42 | |
Total Additions Including From Business Combinations Intangible Assets | 630 000 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2023/08/03 director's details were changed filed on: 3rd, August 2023 |
officers | Free Download (2 pages) |
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