Munchkins Day Care (laindon) Limited is a private limited company registered at 1-3 High Street, Great Dunmow CM6 1UU. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-02, this 6-year-old company is run by 3 directors.
Director Linsie D., appointed on 13 December 2021. Director Joanne C., appointed on 02 February 2018. Director Elizabeth M., appointed on 02 February 2018.
The company is officially categorised as "child day-care activities" (Standard Industrial Classification: 88910).
The last confirmation statement was sent on 2023-02-01 and the date for the following filing is 2024-02-15. Furthermore, the accounts were filed on 31 May 2022 and the next filing is due on 30 June 2024.
| Office Address | 1-3 High Street |
| Town | Great Dunmow |
| Post code | CM6 1UU |
| Country of origin | United Kingdom |
| Registration Number | 11184521 |
| Date of Incorporation | Fri, 2nd Feb 2018 |
| Industry | Child day-care activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 13 December 2021
Position: Director
Appointed: 02 February 2018
Position: Director
Appointed: 02 February 2018
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Joanne C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Elizabeth M. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne C.
| Notified on | 2 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth M.
| Notified on | 2 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 92 293 | 130 148 | 100 294 | 198 858 |
| Current Assets | 105 566 | 208 329 | 215 481 | 313 512 |
| Debtors | 13 273 | 78 181 | 115 187 | 114 654 |
| Net Assets Liabilities | 53 380 | 65 794 | 70 206 | 138 567 |
| Property Plant Equipment | 8 820 | 6 615 | 4 961 | 8 006 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 940 | 5 145 | 6 799 | 9 468 |
| Average Number Employees During Period | 14 | 15 | 17 | 20 |
| Creditors | 59 330 | 64 414 | 55 082 | 36 101 |
| Dividends Paid | 24 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 940 | 2 205 | 1 654 | 2 669 |
| Net Current Assets Liabilities | 46 236 | 124 850 | 121 270 | 166 662 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 77 280 | |||
| Property Plant Equipment Gross Cost | 11 760 | 11 760 | 11 760 | 17 474 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 676 | 1 257 | 943 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 760 | 5 714 | ||
| Total Assets Less Current Liabilities | 55 056 | 131 465 | 126 231 | 174 668 |
| Amounts Owed By Associates | 75 602 | |||
| Bank Borrowings Overdrafts | 10 586 | |||
| Corporation Tax Payable | 16 452 | 17 332 | ||
| Other Creditors | 42 723 | 55 561 | ||
| Other Taxation Social Security Payable | 155 | |||
| Trade Debtors Trade Receivables | 13 273 | 2 579 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of accounting period to Sat, 30th Sep 2023 from Wed, 31st May 2023 filed on: 31st, October 2023 |
accounts | Free Download (1 page) |
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