Founded in 2013, Toddlers Uni, classified under reg no. 08823582 is an active company. Currently registered at Toddlers Uni Limited 2A The City NG9 2ED, Nottingham the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Kerry H., appointed on 20 December 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Toddlers Uni Limited 2A The City |
| Office Address2 | Beeston |
| Town | Nottingham |
| Post code | NG9 2ED |
| Country of origin | United Kingdom |
| Registration Number | 08823582 |
| Date of Incorporation | Fri, 20th Dec 2013 |
| Industry | Pre-primary education |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 20 December 2013
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Kerry H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Chris H. This PSC owns 25-50% shares and has 25-50% voting rights.
Kerry H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Chris H.
| Notified on | 8 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 52 522 | 77 820 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 45 518 | 54 501 | 73 913 | 32 438 | 13 560 | 7 798 | 23 689 | 15 616 | 67 692 |
| Net Assets Liabilities | 77 820 | 41 593 | 160 | -24 316 | -79 943 | -57 585 | -51 689 | ||
| Cash Bank In Hand | 33 220 | 40 413 | |||||||
| Debtors | 12 298 | 14 088 | |||||||
| Intangible Fixed Assets | 67 244 | 59 772 | |||||||
| Tangible Fixed Assets | 870 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 52 422 | 77 720 | |||||||
| Shareholder Funds | 52 522 | 77 820 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 22 | 20 | 13 | 15 | 18 | 23 | |||
| Creditors | 37 323 | 85 201 | 77 397 | 75 234 | 117 627 | 103 688 | 45 000 | 45 099 | |
| Fixed Assets | 67 244 | 60 642 | 52 881 | 45 119 | 37 358 | 29 886 | 22 414 | 14 943 | 8 138 |
| Net Current Assets Liabilities | -14 722 | 17 178 | -11 288 | -44 959 | -61 674 | -109 829 | -79 999 | -21 632 | |
| Total Assets Less Current Liabilities | 52 522 | 77 820 | 41 593 | 160 | -24 316 | -79 943 | -57 585 | -6 689 | |
| Creditors Due Within One Year | 60 240 | 37 323 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 472 | 14 944 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 472 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 74 716 | 74 716 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 160 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 160 | ||||||||
| Tangible Fixed Assets Depreciation | 290 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 290 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 19, 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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