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The Stars Childcare Group Limited WORCESTER PARK

The Stars Childcare Group started in year 2002 as Private Limited Company with registration number 04372770. The The Stars Childcare Group company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Worcester Park at 52 Lynwood Drive. Postal code: KT4 7AB. Since Wednesday 23rd June 2010 The Stars Childcare Group Limited is no longer carrying the name Little Stars Day Nursery.

The company has one director. Louise W., appointed on 13 February 2002. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex secretary - Warwick W.. There were no ex directors.

The Stars Childcare Group Limited Address / Contact

Office Address 52 Lynwood Drive
Town Worcester Park
Post code KT4 7AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04372770
Date of Incorporation Wed, 13th Feb 2002
Industry Child day-care activities
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (125 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated Mon, 13th Feb 2023

Company staff

Louise W.

Position: Director

Appointed: 13 February 2002

Chettleburghs Secretarial Ltd

Position: Corporate Nominee Secretary

Appointed: 13 February 2002

Resigned: 13 February 2002

Warwick W.

Position: Secretary

Appointed: 13 February 2002

Resigned: 23 February 2009

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Louise W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Louise W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Little Stars Day Nursery June 23, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand1 38956 51312 56212 600 52 3729 280-21 680
Current Assets92 98960 56316 61212 600 52 37263 648-21 680
Debtors91 6004 0504 050   54 368 
Net Assets Liabilities214 316210 090800 766850 919934 870918 495814 458830 741
Other Debtors91 6004 0504 050   54 368 
Property Plant Equipment880 6171 002 0701 596 5081 589 9351 568 7341 560 3561 591 5901 561 794
Other
Version Production Software    2 0202 021 2 024
Accrued Liabilities86 30054 57869 37037 4567 17014 53534 438-23 089
Accumulated Amortisation Impairment Intangible Assets72 27582 60092 925103 250103 250103 250103 250103 250
Accumulated Depreciation Impairment Property Plant Equipment106 245116 926137 07886 376121 233157 095198 554239 968
Additions Other Than Through Business Combinations Property Plant Equipment 96 515118 26926 57613 65628 78972 69311 618
Average Number Employees During Period2627242622232323
Bank Borrowings537 041685 071626 040565 976506 124660 920729 509697 427
Bank Borrowings Overdrafts66 48865 00033 41839 89616 063   
Creditors244 874179 772157 287167 840124 85633 51347 66512 146
Dividend Declared Payable    8 084   
Equity Securities Held200200200200200200200-200
Fixed Assets911 7921 022 9201 607 0331 590 1351 568 9341 560 5561 591 7901 561 994
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment 36 980      
Increase From Amortisation Charge For Year Intangible Assets 10 32510 32510 325    
Increase From Depreciation Charge For Year Property Plant Equipment 10 11520 15233 17534 85735 86241 45941 414
Intangible Assets30 97520 65010 325     
Intangible Assets Gross Cost103 250103 250103 250103 250103 250103 250103 250103 250
Investments200200200200200200200200
Investments In Subsidiaries Measured Fair Value       200
Loans From Directors 13 65218 10948 34472 3477 47960 5065 362
Net Current Assets Liabilities-151 885-119 209-140 675-155 240-127 94018 85915 983-33 826
Other Creditors  31 002  8463 300 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 359 83 851    
Other Disposals Property Plant Equipment 1 361 83 851 1 305  
Other Provisions Balance Sheet Subtotal    3 085   
Property Plant Equipment Gross Cost986 8621 118 9961 733 5861 676 3111 689 9671 717 4511 790 1441 801 762
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment   -26    
Taxation Including Deferred Taxation Balance Sheet Subtotal8 5508 5508 550     
Taxation Social Security Payable92 08646 54236 39042 14429 27610 65313 22729 873
Total Assets Less Current Liabilities759 907903 7111 466 3581 434 8951 440 9941 579 4151 607 7731 528 168
Total Increase Decrease From Revaluations Property Plant Equipment  496 321     
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment 925      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 1st, September 2023 		Free Download (8 pages)

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