Founded in 2014, Mychild Services, classified under reg no. 09240584 is an active company. Currently registered at Courtyard Business Centre NG8 1PA, Nottingham the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Fatima B., Simon B.. Of them, Fatima B., Simon B. have been with the company the longest, being appointed on 30 September 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Courtyard Business Centre |
Office Address2 | Southwold Drive |
Town | Nottingham |
Post code | NG8 1PA |
Country of origin | United Kingdom |
Registration Number | 09240584 |
Date of Incorporation | Tue, 30th Sep 2014 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Simon B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Fatima B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Simon B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Fatima B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
Net Worth | 802 | 5 088 | ||
Balance Sheet | ||||
Cash Bank On Hand | 6 118 | 13 749 | 16 235 | |
Current Assets | 26 001 | 17 266 | 24 401 | 24 445 |
Debtors | 7 200 | 4 169 | 4 457 | 3 985 |
Property Plant Equipment | 1 010 | 122 | 1 083 | |
Total Inventories | 6 979 | 6 195 | 4 225 | |
Cash Bank In Hand | 8 113 | 6 118 | ||
Net Assets Liabilities Including Pension Asset Liability | 802 | 5 088 | ||
Stocks Inventory | 10 688 | 6 979 | ||
Tangible Fixed Assets | 1 588 | 1 010 | ||
Reserves/Capital | ||||
Called Up Share Capital | 2 | 2 | ||
Profit Loss Account Reserve | 800 | 5 086 | ||
Shareholder Funds | 802 | 5 088 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 666 | 2 554 | 3 218 | |
Average Number Employees During Period | 2 | |||
Creditors | 13 188 | 11 413 | 9 859 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 888 | 664 | ||
Net Current Assets Liabilities | -786 | 4 078 | 12 988 | 14 586 |
Property Plant Equipment Gross Cost | 2 676 | 2 676 | 4 301 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 625 | |||
Total Assets Less Current Liabilities | 802 | 5 088 | 13 110 | 15 669 |
Creditors Due Within One Year | 26 787 | 13 188 | ||
Fixed Assets | 1 588 | 1 010 | ||
Number Shares Allotted | 2 | 2 | ||
Par Value Share | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | ||
Tangible Fixed Assets Additions | 2 370 | 306 | ||
Tangible Fixed Assets Cost Or Valuation | 2 370 | 2 676 | ||
Tangible Fixed Assets Depreciation | 782 | 1 666 | ||
Tangible Fixed Assets Depreciation Charged In Period | 782 | 884 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-30 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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