The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    O'neill, Seonaidh Scott
    Company Director born in December 1964
    Individual (12 offsprings)
    Officer
    2011-04-28 ~ now
    OF - Director → CIF 0
  • 2
    O'neill, James Lee
    Director born in July 1965
    Individual (12 offsprings)
    Officer
    2011-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Suite 22 The Ongar Business Centre, The Gables, Fyfield Road, Ongar, England
    Active Corporate (4 parents, 3 offsprings)
    Person with significant control
    2025-03-31 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Suite 22 The Ongar Business Centre, The Gables, Fyfield Road, Ongar, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2025-03-31 ~ 2025-03-31
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    LITTLE BEAR'S DAY-CARE LIMITED - now
    FUTURES CARE ESSEX LIMITED - 2015-08-25
    1 The Green, The Green, London, England
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    18,167 GBP2023-12-31
    Person with significant control
    2017-04-01 ~ 2025-03-31
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

LITTLE BEARS 2 LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
158,089 GBP2023-06-30
174,935 GBP2022-06-30
Debtors
787,863 GBP2023-06-30
694,359 GBP2022-06-30
Cash at bank and in hand
57,079 GBP2023-06-30
106,412 GBP2022-06-30
Current Assets
844,942 GBP2023-06-30
800,771 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-212,017 GBP2023-06-30
-235,067 GBP2022-06-30
Net Current Assets/Liabilities
632,925 GBP2023-06-30
565,704 GBP2022-06-30
Total Assets Less Current Liabilities
791,014 GBP2023-06-30
740,639 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-20,032 GBP2023-06-30
-30,097 GBP2022-06-30
Net Assets/Liabilities
764,801 GBP2023-06-30
699,868 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
764,701 GBP2023-06-30
699,768 GBP2022-06-30
Equity
764,801 GBP2023-06-30
699,868 GBP2022-06-30
Audit Fees/Expenses
6,960 GBP2022-07-01 ~ 2023-06-30
4,060 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
272022-07-01 ~ 2023-06-30
252021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
190,523 GBP2023-06-30
190,523 GBP2022-06-30
Plant and equipment
77,880 GBP2023-06-30
77,496 GBP2022-06-30
Furniture and fittings
105,408 GBP2023-06-30
105,408 GBP2022-06-30
Computers
9,185 GBP2023-06-30
9,185 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
382,996 GBP2023-06-30
382,612 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
57,156 GBP2023-06-30
47,630 GBP2022-06-30
Plant and equipment
68,727 GBP2023-06-30
65,729 GBP2022-06-30
Furniture and fittings
92,591 GBP2023-06-30
88,319 GBP2022-06-30
Computers
6,433 GBP2023-06-30
5,999 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,907 GBP2023-06-30
207,677 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9,526 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
2,998 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
4,272 GBP2022-07-01 ~ 2023-06-30
Computers
434 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,230 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
133,367 GBP2023-06-30
142,893 GBP2022-06-30
Plant and equipment
9,153 GBP2023-06-30
11,767 GBP2022-06-30
Furniture and fittings
12,817 GBP2023-06-30
17,089 GBP2022-06-30
Computers
2,752 GBP2023-06-30
3,186 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
8,898 GBP2023-06-30
11,654 GBP2022-06-30
Amounts Owed By Related Parties
739,348 GBP2023-06-30
Current
648,017 GBP2022-06-30
Other Debtors
Amounts falling due within one year
39,617 GBP2023-06-30
34,688 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
787,863 GBP2023-06-30
694,359 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
44,845 GBP2023-06-30
91,970 GBP2022-06-30
Corporation Tax Payable
Current
20,231 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
4,696 GBP2023-06-30
11,967 GBP2022-06-30
Other Creditors
Current
132,245 GBP2023-06-30
121,130 GBP2022-06-30
Creditors
Current
212,017 GBP2023-06-30
235,067 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
20,032 GBP2023-06-30
30,097 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
324,000 GBP2023-06-30
444,000 GBP2022-06-30

  • LITTLE BEARS 2 LIMITED
    Info
    Registered number 07617797
    Suite 22 The Ongar Business Centre, The Gables, Fyfield Road, Ongar CM5 0GA
    Private Limited Company incorporated on 2011-04-28 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.