Founded in 2014, My Little Picasso, classified under reg no. 09045282 is an active company. Currently registered at 1 Victoria Avenue CW1 5PF, Crewe the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 28th March 2015 My Little Picasso Limited is no longer carrying the name Template Company Form.
There is a single director in the firm at the moment - Wayne M., appointed on 29 March 2019. In addition, a secretary was appointed - Jennifer M., appointed on 29 March 2019. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Wayne M. who worked with the the firm until 29 March 2019.
Office Address | 1 Victoria Avenue |
Office Address2 | Haslington |
Town | Crewe |
Post code | CW1 5PF |
Country of origin | United Kingdom |
Registration Number | 09045282 |
Date of Incorporation | Mon, 19th May 2014 |
Industry | Child day-care activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Wayne M. This PSC has significiant influence or control over the company, and has 25-50% shares. Another entity in the PSC register is Jennifer M. This PSC has significiant influence or control over the company, owns 25-50% shares.
Wayne M.
Notified on | 11 March 2022 |
Nature of control: |
significiant influence or control 25-50% shares |
Jennifer M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Template Company Form | March 28, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 | 6 605 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 538 | 2 036 | 420 | 1 682 | |||||
Current Assets | 420 | 259 | 2 014 | 4 218 | 1 966 | ||||
Debtors | 259 | 2 014 | 2 536 | 1 966 | 3 470 | ||||
Net Assets Liabilities | 6 605 | 2 469 | 715 | 115 | 184 | -1 276 | -3 887 | -2 464 | |
Other Debtors | 1 966 | 3 470 | |||||||
Property Plant Equipment | 4 794 | 3 836 | 3 068 | 2 598 | 3 539 | 4 238 | 3 540 | 2 833 | |
Cash Bank In Hand | 10 | 10 538 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | 6 605 | |||||||
Tangible Fixed Assets | 4 794 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 10 | 6 605 | |||||||
Called Up Share Capital | 10 | ||||||||
Profit Loss Account Reserve | 6 595 | ||||||||
Other | |||||||||
Accrued Liabilities | 540 | 540 | 540 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 721 | 2 679 | 3 447 | 4 097 | 4 982 | 6 042 | 6 927 | 7 634 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 180 | 1 826 | 1 759 | 187 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 1 517 | 1 938 | 1 938 | ||||||
Bank Overdrafts | 394 | 4 746 | 823 | 1 329 | |||||
Creditors | 8 727 | 3 403 | 2 773 | 2 742 | 5 369 | 7 583 | 5 867 | 4 906 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 958 | 768 | 650 | 885 | 1 060 | 885 | 707 | ||
Net Current Assets Liabilities | 1 811 | -1 367 | -2 353 | -2 483 | -3 355 | 2 069 | -1 560 | -391 | |
Other Creditors | 8 727 | 2 749 | 2 116 | 1 659 | 540 | 540 | 669 | 594 | |
Property Plant Equipment Gross Cost | 6 515 | 6 515 | 6 515 | 6 695 | 8 521 | 10 280 | 10 467 | 10 467 | |
Taxation Social Security Payable | 114 | 117 | 1 808 | 83 | 92 | 96 | |||
Total Assets Less Current Liabilities | 184 | 6 307 | 1 980 | 2 442 | |||||
Total Borrowings | 394 | 4 746 | 7 583 | 5 867 | 4 906 | ||||
Creditors Due Within One Year | 8 727 | ||||||||
Fixed Assets | 4 794 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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