Rascals After School Club Limited is a private limited company registered at Rascals House Lashmar Road, East Preston, Littlehampton BN16 1ES. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-30, this 6-year-old company is run by 2 directors.
Director Timothy J., appointed on 12 December 2017. Director Emma J., appointed on 30 November 2017.
The company is officially classified as "child day-care activities" (SIC code: 88910).
The last confirmation statement was sent on 2022-11-29 and the due date for the following filing is 2023-12-13. Additionally, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Rascals House Lashmar Road |
Office Address2 | East Preston |
Town | Littlehampton |
Post code | BN16 1ES |
Country of origin | United Kingdom |
Registration Number | 11089069 |
Date of Incorporation | Thu, 30th Nov 2017 |
Industry | Child day-care activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (113 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Timothy J. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Emma J. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy J.
Notified on | 12 December 2017 |
Nature of control: |
25-50% shares |
Emma J.
Notified on | 30 November 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Current Assets | 5 274 | 5 857 | 18 723 | 61 902 | 47 871 |
Net Assets Liabilities | 920 | 1 852 | -2 130 | 1 762 | 1 593 |
Other | |||||
Accrued Liabilities Deferred Income | -1 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -9 850 | -7 750 | |||
Average Number Employees During Period | 7 | 6 | 9 | 8 | |
Creditors | 14 354 | 14 005 | 30 853 | 42 149 | 30 370 |
Fixed Assets | 10 000 | 10 000 | 10 000 | 9 000 | 8 000 |
Net Current Assets Liabilities | -9 080 | -8 148 | 7 870 | 44 761 | 31 713 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 687 | 1 250 | |||
Total Assets Less Current Liabilities | 919 | 1 852 | 17 870 | 53 761 | 39 713 |
Amount Specific Advance Or Credit Directors | 16 628 | 20 553 | |||
Amount Specific Advance Or Credit Made In Period Directors | 16 628 | 20 285 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -16 360 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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