Founded in 2014, Play And Learn Child-minding Services, classified under reg no. 09044811 is an active company. Currently registered at 106 Wivenhoe Close SE15 3QW, London the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Margaret R., appointed on 16 May 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 106 Wivenhoe Close |
| Town | London |
| Post code | SE15 3QW |
| Country of origin | United Kingdom |
| Registration Number | 09044811 |
| Date of Incorporation | Fri, 16th May 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 16 May 2014
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Margaret R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Margaret R.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -323 | 364 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 364 | 26 | 3 031 | 9 706 | 8 896 | ||||
| Current Assets | 100 | 364 | 26 | 3 031 | 9 706 | 16 495 | 16 804 | 9 560 | 10 817 |
| Debtors | 7 599 | ||||||||
| Net Assets Liabilities | 364 | -1 568 | 3 031 | 9 706 | 16 495 | 9 863 | 10 266 | 10 313 | |
| Cash Bank In Hand | 100 | 364 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -323 | 364 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -324 | 363 | |||||||
| Shareholder Funds | -323 | 364 | |||||||
| Other | |||||||||
| Administrative Expenses | 20 592 | 13 740 | 18 735 | 23 137 | 40 086 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | ||||
| Cost Sales | 3 114 | 1 144 | 1 725 | 1 727 | 3 668 | ||||
| Creditors | 1 594 | 8 000 | 2 967 | ||||||
| Depreciation Amortisation Impairment Expense | 353 | 353 | 881 | ||||||
| Distribution Costs | 3 029 | 1 299 | 1 752 | 1 649 | 2 349 | ||||
| Fixed Assets | 1 059 | 706 | 2 463 | ||||||
| Gross Profit Loss | 24 307 | 13 107 | 25 086 | 31 461 | 49 224 | ||||
| Net Current Assets Liabilities | -323 | 364 | -1 568 | 3 031 | 9 706 | 16 495 | 16 804 | 9 560 | 7 850 |
| Operating Profit Loss | 686 | -1 932 | 4 599 | 6 675 | 6 789 | ||||
| Other Creditors | 1 594 | ||||||||
| Profit Loss | 686 | -1 932 | 4 599 | 6 675 | 6 789 | -6 632 | 403 | 46 | |
| Profit Loss On Ordinary Activities Before Tax | 686 | -1 932 | 4 599 | 6 675 | 6 789 | ||||
| Raw Materials Consumables Used | 3 668 | 2 585 | 3 385 | 2 876 | |||||
| Staff Costs Employee Benefits Expense | 42 435 | 30 930 | 37 591 | 31 254 | |||||
| Total Assets Less Current Liabilities | -323 | 364 | -1 568 | 3 031 | 9 706 | 16 495 | 17 863 | 10 266 | 10 313 |
| Trade Debtors Trade Receivables | 7 599 | ||||||||
| Turnover Revenue | 27 421 | 14 251 | 26 811 | 33 188 | 52 892 | 27 236 | 41 732 | 35 057 | |
| Creditors Due Within One Year | 423 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Secured Debts | 423 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 6th March 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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