Founded in 2015, Practically Family, classified under reg no. 09683233 is an active company. Currently registered at 66a Bridle Road SK7 1QN, Stockport the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31. Since 2017-10-10 Practically Family Ltd is no longer carrying the name The Babysitting Club.
The company has one director. Sophie M., appointed on 13 July 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Kane M.. There were no ex secretaries.
Office Address | 66a Bridle Road |
Office Address2 | Woodford |
Town | Stockport |
Post code | SK7 1QN |
Country of origin | United Kingdom |
Registration Number | 09683233 |
Date of Incorporation | Mon, 13th Jul 2015 |
Industry | Child day-care activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Sophie M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Kane M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sophie M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kane M.
Notified on | 6 April 2016 |
Ceased on | 1 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
The Babysitting Club | October 10, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 714 | 9 749 | 5 352 | 1 008 | ||||
Current Assets | 1 687 | 14 623 | 11 345 | 12 668 | 39 226 | 34 270 | 34 560 | 56 944 |
Debtors | 973 | 4 874 | 5 993 | 11 660 | ||||
Net Assets Liabilities | 695 | 663 | 35 827 | 27 983 | 22 755 | 40 187 | -76 072 | -97 372 |
Other Debtors | 2 | |||||||
Property Plant Equipment | 785 | 655 | 31 633 | 25 551 | ||||
Cash Bank In Hand | 714 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 695 | |||||||
Tangible Fixed Assets | 785 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | 495 | |||||||
Other | ||||||||
Description Principal Activities | 88 910 | 88 910 | ||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 1 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 | 182 | 2 964 | 9 761 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 33 760 | 715 | ||||||
Average Number Employees During Period | 9 | 5 | 5 | 6 | 1 | |||
Called Up Share Capital Not Paid | 15 | |||||||
Corporation Tax Payable | 810 | 810 | ||||||
Creditors | 1 777 | 14 615 | 7 151 | 10 236 | 37 945 | 87 124 | 90 407 | 133 396 |
Fixed Assets | 785 | 655 | 31 634 | 25 551 | 21 474 | 62 994 | 57 155 | 49 053 |
Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 2 782 | 6 797 | |||||
Net Current Assets Liabilities | -90 | 7 | 4 194 | 2 432 | 1 281 | 52 855 | -55 847 | -76 452 |
Number Shares Allotted | 200 | 200 | 300 | |||||
Number Shares Authorised | 200 | 200 | 300 | |||||
Other Creditors | 1 | 5 648 | 4 | 5 552 | ||||
Other Taxation Social Security Payable | 4 427 | 4 061 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 640 | 120 | ||||||
Property Plant Equipment Gross Cost | 837 | 837 | 34 597 | 35 312 | ||||
Total Assets Less Current Liabilities | 695 | 662 | 35 827 | 27 983 | 22 755 | 45 890 | 1 308 | -27 399 |
Trade Creditors Trade Payables | 782 | 3 728 | 250 | 215 | ||||
Trade Debtors Trade Receivables | 333 | 4 754 | 4 907 | 11 662 | ||||
Capital Employed | 695 | |||||||
Creditors Due Within One Year | 1 777 | |||||||
Share Capital Allotted Called Up Paid | 200 | |||||||
Tangible Fixed Assets Additions | 837 | |||||||
Tangible Fixed Assets Cost Or Valuation | 837 | |||||||
Tangible Fixed Assets Depreciation | 52 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 52 | |||||||
Value Shares Allotted Increase Decrease During Period | 200 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-07-31 filed on: 17th, July 2023 |
accounts | Free Download (4 pages) |
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