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Company information:
Schools Out Club (Derby) Limited (No: 05850887)
Address: 80 FRIAR GATE, DERBY, DERBYSHIRE, DE1 1FL
Status: Active
Incorporated: 19-Jun-2006
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 07-Mar-2024
Industry Class: 88910 - Child day-care activities
Current Director: AMANDA KATE HUDSON ( DOB: Sep-1967 From: Jun-2006 )
Current Director: ANN TOPLIS ( DOB: Sep-1983 From: Sep-2008 )
Current Secretary: MPS ACCOUNTANCY SERVICES LTD ( From: Jun-2006 )
Resigned Director: NEIL SHAUN HUDSON ( DOB: Apr-1969 From: Jun-2006 To: Mar-2011 )
Persons of Significant Control:
Mrs Amanda Kate Hudson, Derby, Derbyshire, DE1 1FL: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 27,014 | 35,568 | 31,273 | 28,150 | 22,742 | 32,081 | 27014,35568,31273,28150,22742,32081 |
| Current assets | 119,559 | 115,309 | 108,779 | 81,115 | 140,024 | 130,885 | 119559,115309,108779,81115,140024,130885 |
| Prepayments and accrued income, not expressed within current asset subtotal | 2,934 | 3,016 | 3,048 | 2,896 | 3,534 | 3,062 | 2934,3016,3048,2896,3534,3062 |
| Net current assets (liabilities) | 83,493 | 86,096 | 79,467 | 62,884 | 65,989 | 48,804 | 83493,86096,79467,62884,65989,48804 |
| Total assets less current liabilities | 110,507 | 121,664 | 110,740 | 91,034 | 88,731 | 80,885 | 110507,121664,110740,91034,88731,80885 |
| Equity / share capital and reserves | 110,507 | 121,664 | 110,740 | 91,034 | 88,731 | 80,885 | 110507,121664,110740,91034,88731,80885 |