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 2
  • 1
    King, Katie
    Human Resources Manager born in June 1982
    Individual (2 offsprings)
    Officer
    2016-05-17 ~ now
    OF - Director → CIF 0
  • 2
    Collman, Ami Miriam
    Company Director born in May 1982
    Individual (8 offsprings)
    Officer
    2016-05-17 ~ now
    OF - Director → CIF 0
    Ms Ami Miriam Collman
    Born in May 1982
    Individual (8 offsprings)
    Person with significant control
    2017-06-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Godden, John Steven
    Investment Strategist born in June 1965
    Individual (69 offsprings)
    Officer
    2015-01-23 ~ 2015-07-10
    OF - Director → CIF 0
  • 2
    Mullan, Gareth Michael
    Business Development Director born in September 1981
    Individual (43 offsprings)
    Officer
    2015-08-20 ~ 2016-06-09
    OF - Director → CIF 0
  • 3
    Harris, Oliver Stephen
    Director born in January 1982
    Individual (56 offsprings)
    Officer
    2015-01-23 ~ 2016-06-09
    OF - Director → CIF 0
    Mr Oliver Stephen Harris
    Born in January 1982
    Individual (56 offsprings)
    Person with significant control
    2017-01-23 ~ 2023-11-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

LITTLE BEAR'S DAY-CARE LIMITED

Previous name
FUTURES CARE ESSEX LIMITED - 2015-08-25
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
126,741 GBP2023-12-31
151,384 GBP2022-12-31
Property, Plant & Equipment
39,758 GBP2023-12-31
25,980 GBP2022-12-31
Fixed Assets
166,499 GBP2023-12-31
177,364 GBP2022-12-31
Debtors
15,660 GBP2023-12-31
22,964 GBP2022-12-31
Cash at bank and in hand
552 GBP2023-12-31
488 GBP2022-12-31
Current Assets
16,212 GBP2023-12-31
23,452 GBP2022-12-31
Creditors
Current
140,398 GBP2023-12-31
123,983 GBP2022-12-31
Net Current Assets/Liabilities
-124,186 GBP2023-12-31
-100,531 GBP2022-12-31
Total Assets Less Current Liabilities
42,313 GBP2023-12-31
76,833 GBP2022-12-31
Net Assets/Liabilities
18,167 GBP2023-12-31
45,804 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
18,067 GBP2023-12-31
45,704 GBP2022-12-31
Equity
18,167 GBP2023-12-31
45,804 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
164,986 GBP2022-12-31
Computer software
2,994 GBP2022-12-31
Intangible Assets - Gross Cost
167,980 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,973 GBP2023-12-31
16,404 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
41,239 GBP2023-12-31
16,596 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,569 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
24,643 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
125,013 GBP2023-12-31
148,582 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
59,297 GBP2023-12-31
58,391 GBP2022-12-31
Furniture and fittings
59,210 GBP2023-12-31
29,894 GBP2022-12-31
Computers
6,653 GBP2023-12-31
6,653 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
125,160 GBP2023-12-31
94,938 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
55,803 GBP2023-12-31
53,955 GBP2022-12-31
Furniture and fittings
25,566 GBP2023-12-31
13,122 GBP2022-12-31
Computers
4,033 GBP2023-12-31
1,881 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,402 GBP2023-12-31
68,958 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,848 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
12,444 GBP2023-01-01 ~ 2023-12-31
Computers
2,152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,444 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
3,494 GBP2023-12-31
4,436 GBP2022-12-31
Furniture and fittings
33,644 GBP2023-12-31
16,772 GBP2022-12-31
Computers
2,620 GBP2023-12-31
4,772 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,470 GBP2023-12-31
8,721 GBP2022-12-31
Prepayments/Accrued Income
Current
13,190 GBP2023-12-31
14,243 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
15,660 GBP2023-12-31
22,964 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,704 GBP2023-12-31
28,518 GBP2022-12-31
Corporation Tax Payable
Current
4,705 GBP2023-12-31
1,514 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,690 GBP2023-12-31
9,053 GBP2022-12-31
Other Creditors
Current
69,187 GBP2023-12-31
53,196 GBP2022-12-31
Accrued Liabilities
Current
26,112 GBP2023-12-31
21,702 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
69,875 GBP2023-12-31
70,235 GBP2022-12-31
Between one and five year
275,180 GBP2023-12-31
276,260 GBP2022-12-31
More than five year
13,965 GBP2023-12-31
82,760 GBP2022-12-31
All periods
359,020 GBP2023-12-31
429,255 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-27,637 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • LITTLE BEAR'S DAY-CARE LIMITED
    Info
    FUTURES CARE ESSEX LIMITED - 2015-08-25
    Registered number 09403806
    Thameside House, Hurst Road, East Molesey, Surrey KT8 9AY
    Private Limited Company incorporated on 2015-01-23 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    CIF 0
  • LITTLE BEAR'S DAYCARE GROUP LIMITED
    S
    Registered number 08025712
    1, The Green, Wanstead, London, England, E11 2NT
    CIF 1
  • LITTLE BEAR'S DAYCARE GROUP LIMITED
    S
    Registered number 08025712
    1, The Green, Wanstead, London, United Kingdom, E11 2NT
    CIF 2
    UK
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 6
  • 1
    1 The Green, Wanstead, London, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -180,562 GBP2018-06-30
    Officer
    2015-03-10 ~ dissolved
    CIF 4 - Director → ME
  • 2
    Suite 22 The Onger Business Centre, The Gables, Fyfield Road, Ongar, England
    Active Corporate (3 parents)
    Equity (Company account)
    -729,515 GBP2023-06-30
    Person with significant control
    2017-05-10 ~ now
    CIF 11 - Ownership of shares – 75% or more → OE
    CIF 11 - Ownership of voting rights - 75% or more → OE
    CIF 11 - Right to appoint or remove directors → OE
  • 3
    Suite 22 The Ongar Business Centre, The Gables, Fyfield Road, Ongar, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -6,565 GBP2021-06-30
    Person with significant control
    2018-07-10 ~ dissolved
    CIF 12 - Ownership of shares – 75% or more → OE
    CIF 12 - Ownership of shares – 75% or more with control over the trustees of a trust → OE
    CIF 12 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 12 - Ownership of voting rights - 75% or more → OE
    CIF 12 - Ownership of voting rights - 75% or more with control over the trustees of a trust → OE
    CIF 12 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 12 - Right to appoint or remove directors as a member of a firm → OE
    CIF 12 - Has significant influence or control as a member of a firm → OE
  • 4
    Suite 22 The Gables, Fyfield Road, Ongar, Essex, United Kingdom
    Dissolved Corporate (3 parents)
    Person with significant control
    2019-02-06 ~ dissolved
    CIF 8 - Ownership of shares – 75% or more → OE
  • 5
    1 The Green, Wanstead, London, United Kingdom
    Dissolved Corporate (2 parents)
    Officer
    2016-04-05 ~ dissolved
    CIF 3 - Director → ME
    Person with significant control
    2017-04-01 ~ dissolved
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
  • 6
    Suite 22 The Ongar Business Centre, The Gables, Fyfield Road, Ongar, England
    Dissolved Corporate (1 parent)
    Equity (Company account)
    -886,517 GBP2020-06-30
    Officer
    2015-07-01 ~ dissolved
    CIF 1 - Director → ME
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 5 - Ownership of shares – More than 50% but less than 75% → OE
Ceased 4
  • 1
    303 Goring Road, Worthing, West Sussex, England
    Active Corporate (3 parents)
    Equity (Company account)
    10,529 GBP2023-12-31
    Officer
    2018-12-21 ~ 2021-06-10
    CIF 2 - Director → ME
  • 2
    Suite 22, The Ongar Business Centre The Gables, Fyfield Road, Ongar, Essex, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,349,571 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ 2025-03-31
    CIF 10 - Ownership of shares – 75% or more → OE
    CIF 10 - Ownership of voting rights - 75% or more → OE
    CIF 10 - Right to appoint or remove directors → OE
  • 3
    Suite 22 Ongr Business Centre, The Gables, Fyfield Road, Ongar, England
    Active Corporate (3 parents)
    Equity (Company account)
    484,104 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ 2025-03-31
    CIF 9 - Ownership of shares – 75% or more → OE
    CIF 9 - Ownership of voting rights - 75% or more → OE
    CIF 9 - Right to appoint or remove directors → OE
  • 4
    Suite 22 The Ongar Business Centre, The Gables, Fyfield Road, Ongar, England
    Active Corporate (3 parents)
    Equity (Company account)
    764,801 GBP2023-06-30
    Person with significant control
    2017-04-01 ~ 2025-03-31
    CIF 7 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.