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.
| Office Address | 70 Mill Road |
| Office Address2 | Aveley |
| Town | South Ockendon |
| Post code | RM15 4SR |
| Country of origin | United Kingdom |
| 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 |
Position: Director
Appointed: 10 February 2016
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 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | -5 823 | 3 342 | 9 395 |
| Current Assets | -4 881 | 3 342 | 44 395 |
| Debtors | 942 | 304 | 35 000 |
| Net Assets Liabilities | 441 | 3 646 | |
| Other Debtors | 942 | 304 | 35 000 |
| Property Plant Equipment | 3 700 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 700 | ||
| Average Number Employees During Period | 38 | 32 | 18 |
| Corporation Tax Payable | 8 980 | ||
| Creditors | -1 622 | -304 | 10 074 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 700 | ||
| Net Current Assets Liabilities | -3 259 | 3 646 | 34 321 |
| Nominal Value Allotted Share Capital | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | |
| Other Taxation Social Security Payable | 1 094 | ||
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 700 | 3 700 | |
| Taxation Social Security Payable | -1 622 | -304 | |
| Total Assets Less Current Liabilities | 3 646 | 34 321 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2019/02/28 filed on: 28th, February 2020 |
accounts | Free Download (5 pages) |
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