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
1
Sibanda, Nomzamo
Born in October 1994Individual (12 offsprings)Officer2019-11-25 ~ nowOF - Director → CIF 0Miss Nomzamo Sibanda
Born in October 1994Individual (12 offsprings)Person with significant control2019-11-25 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
PAYG CHILDCARE LTD
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Turnover/Revenue
280,000 GBP2022-12-01 ~ 2023-11-30
200,000 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-120,000 GBP2022-12-01 ~ 2023-11-30
-90,000 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
160,000 GBP2022-12-01 ~ 2023-11-30
110,000 GBP2021-12-01 ~ 2022-11-30
Distribution Costs
-39,400 GBP2022-12-01 ~ 2023-11-30
-29,000 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-5,880 GBP2022-12-01 ~ 2023-11-30
-4,470 GBP2021-12-01 ~ 2022-11-30
Other operating income
7,000 GBP2022-12-01 ~ 2023-11-30
4,000 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
121,720 GBP2022-12-01 ~ 2023-11-30
80,530 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-13,200 GBP2022-12-01 ~ 2023-11-30
-13,200 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
108,520 GBP2022-12-01 ~ 2023-11-30
67,330 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-43,408 GBP2022-12-01 ~ 2023-11-30
-26,932 GBP2021-12-01 ~ 2022-11-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets
40,000 GBP2023-11-30
40,000 GBP2022-11-30
Property, Plant & Equipment
119,900 GBP2023-11-30
128,800 GBP2022-11-30
Fixed Assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
159,900 GBP2023-11-30
168,800 GBP2022-11-30
Total Inventories
50,000 GBP2023-11-30
48,000 GBP2022-11-30
Debtors
8,000 GBP2023-11-30
6,500 GBP2022-11-30
Cash at bank and in hand
30,000 GBP2023-11-30
15,000 GBP2022-11-30
Current assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Current Assets
88,000 GBP2023-11-30
69,500 GBP2022-11-30
Net Current Assets/Liabilities
62,356 GBP2023-11-30
19,500 GBP2022-11-30
Total Assets Less Current Liabilities
222,256 GBP2023-11-30
188,300 GBP2022-11-30
Net Assets/Liabilities
183,786 GBP2023-11-30
118,674 GBP2022-11-30
Equity
Called up share capital
60,000 GBP2023-11-30
60,000 GBP2022-11-30
Share premium
0 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
65,112 GBP2023-11-30
40,398 GBP2022-11-30
Equity
183,786 GBP2023-11-30
118,674 GBP2022-11-30
Average Number of Employees
152022-12-01 ~ 2023-11-30
152021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-11-30
40,000 GBP2022-11-30
Other than goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets - Gross Cost
40,000 GBP2023-11-30
40,000 GBP2022-11-30
Intangible assets - Disposals
Net goodwill
0 GBP2022-12-01 ~ 2023-11-30
Intangible assets - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Other than goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-12-01 ~ 2023-11-30
Other than goodwill
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-12-01 ~ 2023-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2022-12-01 ~ 2023-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
40,000 GBP2023-11-30
40,000 GBP2022-11-30
Other than goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
150,000 GBP2023-11-30
150,000 GBP2022-11-30
Plant and equipment
0 GBP2023-11-30
0 GBP2022-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-11-30
0 GBP2022-11-30
Office equipment
0 GBP2023-11-30
0 GBP2022-11-30
Vehicles
5,000 GBP2023-11-30
5,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
155,000 GBP2023-11-30
155,000 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Office equipment
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,600 GBP2023-11-30
25,200 GBP2022-11-30
Plant and equipment
0 GBP2023-11-30
0 GBP2022-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-11-30
0 GBP2022-11-30
Office equipment
0 GBP2023-11-30
0 GBP2022-11-30
Vehicles
1,500 GBP2023-11-30
1,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,100 GBP2023-11-30
26,200 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,400 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Vehicles
500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,900 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Office equipment
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
116,400 GBP2023-11-30
124,800 GBP2022-11-30
Plant and equipment
0 GBP2023-11-30
0 GBP2022-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-11-30
0 GBP2022-11-30
Office equipment
0 GBP2023-11-30
0 GBP2022-11-30
Vehicles
3,500 GBP2023-11-30
4,000 GBP2022-11-30
Other types of inventories not specified separately
50,000 GBP2023-11-30
48,000 GBP2022-11-30
Trade Debtors/Trade Receivables
8,000 GBP2023-11-30
6,500 GBP2022-11-30
Prepayments/Accrued Income
0 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
0 GBP2023-11-30
0 GBP2022-11-30
Debtors
Amounts falling due after one year
8,000 GBP2023-11-30
6,500 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,644 GBP2023-11-30
50,000 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,600 GBP2023-11-30
16,800 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Amounts falling due after one year
34,870 GBP2023-11-30
44,270 GBP2022-11-30
- Registered number 12331215
PAYG CHILDCARE LTD
InfoOffice 1, Izabella, 24-26 Regent Place, Birmingham B1 3NJPRIVATE LIMITED COMPANY incorporated on 2019-11-25 (6 years 3 months). The company status is Active.The last date of confirmation statement was made at 2022-11-24CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.