Founded in 2005, Mulberry Bush Playgroup, classified under reg no. NI055423 is an active company. Currently registered at 258 Carnmoney Road BT36 6JZ, Newtownabbey the company has been in the business for nineteen years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 4 directors in the the company, namely Laura M., Carol M. and Jennifer B. and others. In addition one secretary - Karen K. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 258 Carnmoney Road |
Town | Newtownabbey |
Post code | BT36 6JZ |
Country of origin | United Kingdom |
Registration Number | NI055423 |
Date of Incorporation | Tue, 7th Jun 2005 |
Industry | Primary education |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The list of PSCs who own or have control over the company consists of 4 names. As we discovered, there is Jennifer B. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Margaret K. This PSC has significiant influence or control over the company,. Moving on, there is Carol M., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Jennifer B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Margaret K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Carol M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Laura M.
Notified on | 1 September 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 854 | 9 136 | 11 583 | 6 849 | 28 381 | 26 298 | 17 189 |
Current Assets | 28 862 | 27 406 | 17 978 | ||||
Debtors | 653 | 252 | |||||
Property Plant Equipment | 4 045 | 2 991 | 2 320 | 1 327 | 1 275 | 995 | 7 907 |
Total Inventories | 865 | 481 | 455 | 537 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 974 | 7 028 | 8 016 | 9 009 | 10 010 | 10 543 | 11 874 |
Average Number Employees During Period | 4 | 5 | 4 | 4 | 4 | ||
Creditors | 4 464 | 5 015 | 5 360 | 4 548 | 7 450 | 3 978 | 3 186 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 054 | 988 | 993 | 1 001 | 533 | 1 331 | |
Net Current Assets Liabilities | 3 390 | 4 121 | 6 223 | 3 166 | 21 412 | 23 428 | 14 792 |
Other Taxation Social Security Payable | 274 | 169 | 157 | ||||
Profit Loss | -304 | -323 | 1 431 | -4 050 | 18 194 | 1 736 | -1 724 |
Property Plant Equipment Gross Cost | 10 019 | 10 019 | 10 336 | 10 336 | 11 285 | 11 538 | 19 781 |
Total Additions Including From Business Combinations Property Plant Equipment | 317 | 949 | 253 | 8 243 | |||
Total Assets Less Current Liabilities | 8 543 | 4 493 | 22 687 | 24 423 | 22 699 | ||
Wages Salaries | 26 338 | 26 670 | 27 679 | 30 135 | 30 542 | 31 247 | 33 629 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 30th, June 2023 |
accounts | Free Download (15 pages) |
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