Sun And Moon Playcare Scheme Limited SOUTH OCKENDON

Founded in 2016, Sun And Moon Playcare Scheme, classified under reg no. 09997402 is an active company. Currently registered at 70 Mill Road RM15 4SR, South Ockendon the company has been in the business for 5 years. Its financial year was closed on Saturday 27th February and its latest financial statement was filed on 2019/02/28.

The firm has one director. Caroline P., appointed on 10 February 2016. There are currently no secretaries appointed. As of 27 January 2021, our data shows no information about any ex officers on these positions.

Sun And Moon Playcare Scheme Limited Address / Contact

Office Address 70 Mill Road
Office Address2 Aveley
Town South Ockendon
Post code RM15 4SR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09997402
Date of Incorporation Wed, 10th Feb 2016
Industry Other education not elsewhere classified
End of financial Year 27th February
Company age 5 years old
Account next due date Sat, 27th Feb 2021 (31 days left)
Account last made up date Thu, 28th Feb 2019
Next confirmation statement due date Tue, 23rd Mar 2021 (2021-03-23)
Last confirmation statement dated Sun, 9th Feb 2020

Company staff

Caroline P.

Position: Director

Appointed: 10 February 2016

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Caroline P. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Caroline P.

Notified on 10 April 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-28
Balance Sheet
Cash Bank On Hand-5 8233 3429 395
Current Assets-4 8813 34244 395
Debtors94230435 000
Net Assets Liabilities4413 646 
Other Debtors94230435 000
Property Plant Equipment3 700  
Accumulated Depreciation Impairment Property Plant Equipment 3 700 
Average Number Employees During Period383218
Corporation Tax Payable  8 980
Creditors-1 622-30410 074
Increase From Depreciation Charge For Year Property Plant Equipment 3 700 
Net Current Assets Liabilities-3 2593 64634 321
Nominal Value Allotted Share Capital100100 
Number Shares Allotted100100 
Other Taxation Social Security Payable  1 094
Par Value Share11 
Property Plant Equipment Gross Cost3 7003 700 
Taxation Social Security Payable-1 622-304 
Total Assets Less Current Liabilities 3 64634 321

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2019/02/28
filed on: 28th, February 2020
Free Download (5 pages)

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