Founded in 2012, Poppets Pre-school (little Wakering), classified under reg no. 08263465 is an active company. Currently registered at Turnpike House SS9 2UA, Leigh-on-sea the company has been in the business for 12 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 6 directors, namely Amy F., Caroline D. and Charlotte E. and others. Of them, Nicola A. has been with the company the longest, being appointed on 9 March 2018 and Amy F. has been with the company for the least time - from 1 April 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Turnpike House |
| Office Address2 | 1210 London Road |
| Town | Leigh-on-sea |
| Post code | SS9 2UA |
| Country of origin | United Kingdom |
| Registration Number | 08263465 |
| Date of Incorporation | Mon, 22nd Oct 2012 |
| Industry | Pre-primary education |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 14 April 2022
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 10 September 2020
Position: Director
Appointed: 28 November 2018
Position: Director
Appointed: 09 March 2018
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Nicola A. This PSC. The second one in the PSC register is Karen D. This PSC has significiant influence or control over the company,.
Nicola A.
| Notified on | 10 September 2020 |
| Nature of control: |
right to appoint and remove directors |
Karen D.
| Notified on | 22 October 2016 |
| Ceased on | 10 September 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 790 | 13 503 | 16 507 | 15 450 | 4 216 | 8 048 |
| Current Assets | 5 471 | 13 902 | 16 659 | 17 084 | 5 046 | 8 878 |
| Debtors | 681 | 399 | 152 | 1 634 | 830 | 830 |
| Net Assets Liabilities | 4 226 | 18 673 | 9 282 | 5 713 | 14 031 | 1 813 |
| Other Debtors | 18 | 744 | ||||
| Other | ||||||
| Charity Funds | 4 226 | 18 673 | 9 282 | 5 713 | 14 031 | 1 813 |
| Charity Registration Number England Wales | 1 150 078 | 1 150 078 | 1 150 078 | 1 150 078 | 1 150 078 | |
| Costs Raising Funds | 76 065 | 71 820 | 55 126 | 53 837 | 53 974 | 46 952 |
| Donations Legacies | 45 869 | 51 852 | 54 541 | 52 552 | 34 054 | 48 971 |
| Expenditure | 76 065 | 89 432 | 55 126 | |||
| Expenditure Material Fund | 89 432 | 55 126 | 53 837 | 53 974 | 46 952 | |
| Fundraising Support Costs | 2 797 | 2 656 | 2 435 | 2 241 | 2 631 | 2 785 |
| Further Item Costs Raising Funds Component Total Costs Raising Funds | 141 | 298 | 416 | 245 | 246 | 249 |
| Income Endowments | 58 445 | 66 533 | 64 517 | 57 406 | 45 656 | 62 796 |
| Income From Other Trading Activities | 12 575 | 14 676 | 9 974 | 4 851 | 11 602 | 13 824 |
| Income Material Fund | 66 533 | 64 517 | 57 406 | 45 656 | 62 796 | |
| Investment Income | 1 | 5 | 2 | 3 | 1 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 17 620 | 22 899 | 9 391 | 3 569 | 8 318 | 15 844 |
| Other Expenditure | 17 612 | |||||
| Accrued Liabilities | 450 | 480 | 480 | 510 | 540 | 570 |
| Creditors | 1 245 | 32 575 | 25 941 | 22 797 | 19 077 | 7 065 |
| Interest Income On Bank Deposits | 1 | 5 | 2 | 3 | 1 | |
| Net Current Assets Liabilities | 4 226 | 18 673 | 9 282 | 5 713 | 14 031 | 1 813 |
| Other Creditors | 17 612 | 14 612 | 11 612 | 8 612 | 5 612 | |
| Other Taxation Social Security Payable | 567 | 281 | 1 167 | 993 | 243 | 113 |
| Payments Received On Account | 201 | |||||
| Premises Costs | 16 681 | 4 189 | 5 589 | 5 270 | 4 178 | |
| Staff Costs Employee Benefits Expense | 69 611 | 49 084 | 45 539 | 43 461 | 42 541 | 45 483 |
| Total Assets Less Current Liabilities | 4 226 | 18 673 | 9 282 | 5 713 | 14 031 | 1 813 |
| Trade Creditors Trade Payables | 14 202 | 9 682 | 9 682 | 9 682 | 900 | |
| Trade Debtors Trade Receivables | 663 | 399 | 152 | 60 | ||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 | |
| Prepayments | 830 | 830 | 830 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd October 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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