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 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Farhana N., appointed on 6 October 2020. There are currently no secretaries appointed. As of 24 April 2024, 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 | 10 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
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 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 218 | 497 | 707 | |||||
| Balance Sheet | ||||||||
| Current Assets | 561 | 1 292 | 1 214 | 228 | 1 218 | 2 040 | 1 055 | 963 |
| Net Assets Liabilities | 707 | 445 | 284 | 802 | 483 | 316 | ||
| 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 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 782 | 899 | 1 119 | 1 390 | 697 | 750 | ||
| Fixed Assets | 410 | 336 | 275 | 226 | 185 | 152 | 125 | 103 |
| Net Current Assets Liabilities | -192 | 661 | 432 | 671 | 99 | 650 | 358 | 213 |
| Total Assets Less Current Liabilities | 218 | 997 | 707 | 445 | 284 | 802 | 483 | 316 |
| 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 | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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