The Holiday Playscheme Limited WALTHAMSTOW


The Holiday Playscheme Limited was formally closed on 2020-03-17. The Holiday Playscheme was a private limited company that was located at Sterling House, Fulbourne Road, Walthamstow, E17 4EE, London, ENGLAND. Its total net worth was estimated to be around 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. This company (formed on 2017-01-17) was run by 1 director.
Director Rosemarie P. who was appointed on 17 January 2017.

The company was officially classified as "child day-care activities" (88910). The latest confirmation statement was filed on 2019-01-16 and last time the annual accounts were filed was on 31 January 2018.

The Holiday Playscheme Limited Address / Contact

Office Address Sterling House
Office Address2 Fulbourne Road
Town Walthamstow
Post code E17 4EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 10567928
Date of Incorporation Tue, 17th Jan 2017
Date of Dissolution Tue, 17th Mar 2020
Industry Child day-care activities
End of financial Year 31st January
Company age 3 years old
Account next due date Thu, 31st Oct 2019
Account last made up date Wed, 31st Jan 2018
Next confirmation statement due date Thu, 30th Jan 2020
Last confirmation statement dated Wed, 16th Jan 2019

Company staff

Rosemarie P.

Position: Director

Appointed: 17 January 2017

People with significant control

Rosemarie P.

Notified on 17 January 2017
Nature of 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 2018-01-31
Balance Sheet
Cash Bank On Hand110
Current Assets504
Debtors394
Property Plant Equipment375
Other
Accrued Liabilities600
Accumulated Depreciation Impairment Property Plant Equipment125
Average Number Employees During Period1
Creditors3 558
Increase From Depreciation Charge For Year Property Plant Equipment125
Net Current Assets Liabilities-3 054
Number Shares Issued Fully Paid100
Par Value Share1
Prepayments394
Profit Loss-2 779
Property Plant Equipment Gross Cost500
Total Additions Including From Business Combinations Property Plant Equipment500
Total Assets Less Current Liabilities-2 679

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation Officers
Final Gazette dissolved via compulsory strike-off
filed on: 17th, March 2020
Free Download (1 page)

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