Founded in 2016, Girldreamer, classified under reg no. 10241277 is an active company. Currently registered at Studio 402, Rhubarb B9 4AE, Birmingham the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022. Since Tue, 16th Jan 2018 Girldreamer Ltd is no longer carrying the name Momhead Communities.
The firm has 4 directors, namely Giselle B., Nimra K. and Amna A. and others. Of them, Amna A., Kiran K. have been with the company the longest, being appointed on 20 June 2016 and Giselle B. has been with the company for the least time - from 11 April 2022. As of 6 May 2024, there was 1 ex director - Anisa H.. There were no ex secretaries.
Office Address | Studio 402, Rhubarb |
Office Address2 | 25 Heath Mill Lane |
Town | Birmingham |
Post code | B9 4AE |
Country of origin | United Kingdom |
Registration Number | 10241277 |
Date of Incorporation | Mon, 20th Jun 2016 |
Industry | Other social work activities without accommodation n.e.c. |
Industry | Educational support services |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Kiran K. This PSC has significiant influence or control over the company,. Another one in the PSC register is Amna A. This PSC has significiant influence or control over the company,.
Kiran K.
Notified on | 10 March 2020 |
Nature of control: |
significiant influence or control |
Amna A.
Notified on | 10 March 2020 |
Nature of control: |
significiant influence or control |
Momhead Communities | January 16, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 211 991 | 205 936 | 314 145 | ||||
Current Assets | 13 611 | 13 049 | 58 257 | 64 007 | 211 991 | 209 431 | 315 990 |
Debtors | 61 845 | 3 495 | 1 845 | ||||
Net Assets Liabilities | 3 | 3 | 3 | 3 | 1 642 | 2 085 | 2 370 |
Other Debtors | 61 845 | 1 845 | 1 845 | ||||
Property Plant Equipment | 3 530 | 2 394 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 508 | 14 336 | 52 863 | 94 156 | 251 774 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 104 | 7 603 | 9 997 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 363 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 100 | 2 059 | 7 989 | 6 575 | 23 950 | 209 740 | 313 620 |
Fixed Assets | 1 504 | 753 | 4 882 | 3 530 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 499 | 2 394 | |||||
Net Current Assets Liabilities | 13 511 | 12 835 | 52 113 | 89 277 | -1 887 | -309 | 2 370 |
Other Creditors | 7 781 | 9 897 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 845 | 1 845 | 31 845 | 61 845 | |||
Property Plant Equipment Gross Cost | 8 634 | 9 997 | 9 997 | ||||
Taxation Social Security Payable | 2 016 | 479 | 446 | ||||
Total Assets Less Current Liabilities | 13 511 | 14 339 | 52 866 | 94 159 | 253 416 | ||
Trade Creditors Trade Payables | 10 172 | 3 506 | |||||
Trade Debtors Trade Receivables | 1 650 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 29th, November 2023 |
accounts | Free Download (6 pages) |
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