Sparkles Day Nursery started in year 2015 as Private Limited Company with registration number 09425340. The Sparkles Day Nursery company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 72 Katherine Road. Postal code: E6 1EN.
The firm has one director. Claude H., appointed on 5 February 2015. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Gertrude H.. There were no ex secretaries.
| Office Address | 72 Katherine Road |
| Town | London |
| Post code | E6 1EN |
| Country of origin | United Kingdom |
| Registration Number | 09425340 |
| Date of Incorporation | Thu, 5th Feb 2015 |
| Industry | Pre-primary education |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (157 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 05 February 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Claude H. The abovementioned PSC and has 75,01-100% shares.
Claude H.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -37 098 | -39 637 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 22 067 | 13 826 | 7 142 | 5 | 798 | 46 745 | 52 509 | 81 643 |
| Net Assets Liabilities | -39 637 | -47 907 | 5 780 | 6 292 | 34 058 | 49 096 | 60 095 | |
| Cash Bank In Hand | 22 067 | 13 826 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -37 098 | -39 637 | ||||||
| Tangible Fixed Assets | 20 815 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -38 098 | -40 637 | ||||||
| Shareholder Funds | -37 098 | -39 637 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 300 | 2 200 | 2 400 | 2 400 | 2 400 | 4 500 | 4 500 | |
| Average Number Employees During Period | 7 | 8 | 8 | 20 | 23 | |||
| Creditors | 71 978 | 67 460 | 31 384 | 21 775 | 15 021 | 19 563 | 15 985 | |
| Depreciation Amortisation Impairment Expense | 6 884 | 6 884 | ||||||
| Fixed Assets | 20 815 | 15 611 | 39 559 | 29 669 | 27 534 | 20 650 | 13 766 | |
| Net Current Assets Liabilities | -37 098 | -60 452 | -60 318 | 31 379 | 20 977 | 31 724 | 52 509 | 65 658 |
| Other Operating Expenses Format2 | 240 112 | 191 931 | ||||||
| Other Operating Income Format2 | 138 543 | |||||||
| Profit Loss | 15 038 | 10 999 | ||||||
| Raw Materials Consumables Used | 41 471 | 50 453 | ||||||
| Staff Costs Employee Benefits Expense | 165 918 | 209 064 | ||||||
| Total Assets Less Current Liabilities | -37 098 | -39 637 | -45 707 | 8 180 | 8 692 | 59 258 | 73 159 | 79 424 |
| Turnover Revenue | 330 880 | 469 331 | ||||||
| Creditors Due Within One Year | 59 165 | 74 278 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 20 815 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 20 815 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 21st, January 2024 |
accounts | Free Download (10 pages) |
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