Founded in 2015, Tracey Dunning At Chuckles And Care, classified under reg no. 09696945 is an active company. Currently registered at 26 Boundary Road SO31 8DS, Southampton 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.
The company has one director. Tracey D., appointed on 21 July 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Boundary Road |
| Office Address2 | Bursledon |
| Town | Southampton |
| Post code | SO31 8DS |
| Country of origin | United Kingdom |
| Registration Number | 09696945 |
| Date of Incorporation | Tue, 21st 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 (12 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 21 July 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Tracey D. The abovementioned PSC has significiant influence or control over the company,.
Tracey D.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control |
| 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 |
| Net Worth | 11 | -11 735 | |||||
| Balance Sheet | |||||||
| Net Assets Liabilities | -11 735 | 17 692 | 27 390 | 32 302 | 21 377 | 23 879 | |
| Current Assets | 2 | 1 903 | |||||
| Intangible Fixed Assets | 9 000 | 8 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 11 | -11 735 | |||||
| Tangible Fixed Assets | 14 234 | 12 495 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 11 | -11 735 | |||||
| Other | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | |
| Creditors | 32 230 | 33 664 | 36 811 | 37 335 | 25 376 | 26 879 | |
| Depreciation Amortisation Impairment Expense | 6 746 | 7 487 | |||||
| Fixed Assets | 23 234 | 20 495 | 15 972 | 9 421 | 3 130 | 3 999 | |
| Net Current Assets Liabilities | -23 223 | -32 230 | 33 664 | 36 811 | 1 903 | 25 376 | 26 879 |
| Profit Loss | -6 001 | -5 957 | |||||
| Raw Materials Consumables Used | 10 543 | 9 276 | |||||
| Staff Costs Employee Benefits Expense | 23 270 | 26 763 | |||||
| Total Assets Less Current Liabilities | 11 | -11 735 | 17 692 | 27 390 | 5 033 | 21 377 | 23 879 |
| Turnover Revenue | 40 868 | 46 757 | |||||
| Advances Credits Directors | 9 325 | 9 325 | 11 327 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 999 | 3 000 | |||||
| Creditors Due Within One Year | 23 225 | 32 230 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||
| Tangible Fixed Assets Additions | 4 007 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 18 978 | 22 985 | |||||
| Tangible Fixed Assets Depreciation | 4 744 | 10 490 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 746 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 17th, October 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy