Founded in 2014, Red Rose Childcare Service, classified under reg no. 09188838 is an active company. Currently registered at 9 Risby Grove HU6 8PD, Hull the company has been in the business for 7 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2019.
The firm has one director. Farhana N., appointed on 6 October 2020. There are currently no secretaries appointed. As of 5 March 2021, there was 1 ex director - Mrs K.. There were no ex secretaries.
Office Address | 9 Risby Grove |
Office Address2 | Kingston Upon |
Town | Hull |
Post code | HU6 8PD |
Country of origin | United Kingdom |
Registration Number | 09188838 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Child day-care activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Mon, 31st May 2021 (87 days left) |
Account last made up date | Sat, 31st Aug 2019 |
Next confirmation statement due date | Wed, 20th Oct 2021 (2021-10-20) |
Last confirmation statement dated | Tue, 6th Oct 2020 |
Position: Director
Appointed: 06 October 2020
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Farhana N. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Nazmin K. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Farhana N.
Notified on | 6 October 2020 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nazmin K.
Notified on | 6 April 2016 |
Ceased on | 6 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Net Worth | 218 | 497 | 707 | ||
Balance Sheet | |||||
Current Assets | 561 | 1 292 | 1 214 | 228 | 1 218 |
Net Assets Liabilities | 707 | 445 | 284 | ||
Cash Bank In Hand | 561 | 944 | |||
Debtors | 348 | ||||
Net Assets Liabilities Including Pension Asset Liability | 218 | 497 | 707 | ||
Tangible Fixed Assets | 410 | 336 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 118 | 397 | |||
Shareholder Funds | 218 | 497 | 707 | ||
Other | |||||
Creditors | 782 | 899 | 1 119 | ||
Fixed Assets | 410 | 336 | 275 | 226 | 185 |
Net Current Assets Liabilities | -192 | 661 | 432 | 671 | 99 |
Total Assets Less Current Liabilities | 218 | 997 | 707 | 445 | 284 |
Creditors Due After One Year | 500 | ||||
Creditors Due Within One Year | 753 | 631 | 782 | ||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Additions | 500 | ||||
Tangible Fixed Assets Cost Or Valuation | 500 | 500 | |||
Tangible Fixed Assets Depreciation | 90 | 164 | |||
Tangible Fixed Assets Depreciation Charged In Period | 90 | 74 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 6th October 2020 filed on: 6th, October 2020 |
persons with significant control | Free Download (1 page) |
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