St Laurence Pre School Limited is a private limited company that can be found at 17 Courtenay Gardens, Upminster RM14 1DH. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-15, this 6-year-old company is run by 2 directors.
Director Yolana W., appointed on 21 July 2020. Director Karen W., appointed on 15 January 2018.
The company is officially classified as "pre-primary education" (Standard Industrial Classification code: 85100).
The last confirmation statement was sent on 2023-07-21 and the date for the subsequent filing is 2024-08-04. Additionally, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 17 Courtenay Gardens |
| Town | Upminster |
| Post code | RM14 1DH |
| Country of origin | United Kingdom |
| Registration Number | 11149660 |
| Date of Incorporation | Mon, 15th Jan 2018 |
| Industry | Pre-primary education |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 21 July 2020
Position: Director
Appointed: 15 January 2018
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Karen W. The abovementioned PSC has significiant influence or control over this company,.
Karen W.
| Notified on | 15 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 26 848 | 65 053 | 92 550 | 70 272 | 83 683 |
| Current Assets | 26 848 | 65 671 | 92 550 | ||
| Debtors | 618 | ||||
| Net Assets Liabilities | -258 | 8 274 | 16 128 | 16 651 | 37 418 |
| Property Plant Equipment | 498 | 2 453 | 2 012 | 3 183 | 2 610 |
| Other | |||||
| Version Production Software | 2 021 | 2 024 | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 109 | 648 | 1 089 | 1 788 | 2 361 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 607 | 2 494 | 1 870 | ||
| Average Number Employees During Period | 6 | 8 | 8 | 8 | 8 |
| Creditors | 39 604 | 68 850 | 84 434 | 59 804 | 48 875 |
| Deferred Income | 606 | ||||
| Dividend Declared Payable | 13 000 | 15 000 | 30 000 | 30 000 | |
| Fixed Assets | 12 498 | 11 453 | 8 012 | 6 183 | 2 610 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 539 | 441 | 699 | 573 |
| Intangible Assets | 12 000 | 9 000 | 6 000 | 3 000 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Loans From Directors | 38 278 | 49 680 | 62 391 | 20 734 | 5 228 |
| Net Current Assets Liabilities | -12 756 | -3 179 | 8 116 | 10 468 | 34 808 |
| Property Plant Equipment Gross Cost | 607 | 3 101 | 3 101 | 4 971 | 4 971 |
| Taxation Social Security Payable | 526 | 5 295 | 6 168 | 7 589 | 12 747 |
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | ||||
| Trade Creditors Trade Payables | 800 | 875 | 875 | 875 | 900 |
| Trade Debtors Trade Receivables | 618 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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