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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Mornin, Paula
    Director born in July 1968
    Individual (1 offspring)
    Officer
    2015-12-16 ~ 2016-08-31
    OF - Director → CIF 0
  • 2
    Sykes, Laura
    Born in May 1974
    Individual (6 offsprings)
    Officer
    2015-12-16 ~ now
    OF - Director → CIF 0
    Mrs Laura Sykes
    Born in May 1974
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SNUGGLES DAY NURSERY LTD

Period: 2015-12-16 ~ now
Company number: NI635407
Registered name
SNUGGLES DAY NURSERY LTD - now
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
24,807 GBP2025-01-31
17,324 GBP2024-01-31
Fixed Assets
24,807 GBP2025-01-31
17,324 GBP2024-01-31
Debtors
Current
227,701 GBP2025-01-31
211,363 GBP2024-01-31
Cash at bank and in hand
12,649 GBP2025-01-31
5,806 GBP2024-01-31
Current Assets
240,350 GBP2025-01-31
217,169 GBP2024-01-31
Net Current Assets/Liabilities
25,811 GBP2025-01-31
-23,891 GBP2024-01-31
Total Assets Less Current Liabilities
50,618 GBP2025-01-31
-6,567 GBP2024-01-31
Creditors
Non-current
-3,301 GBP2025-01-31
-13,460 GBP2024-01-31
Net Assets/Liabilities
45,892 GBP2025-01-31
-20,027 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
45,792 GBP2025-01-31
-20,127 GBP2024-01-31
Equity
45,892 GBP2025-01-31
-20,027 GBP2024-01-31
Average Number of Employees
222024-02-01 ~ 2025-01-31
232023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
118,156 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
118,156 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,051 GBP2025-01-31
25,051 GBP2024-01-31
Land and buildings, Long leasehold
1,875 GBP2024-01-31
Furniture and fittings
42,008 GBP2025-01-31
42,008 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
81,909 GBP2025-01-31
68,934 GBP2024-01-31
Motor vehicles
12,975 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,977 GBP2025-01-31
21,208 GBP2024-01-31
Furniture and fittings
33,094 GBP2025-01-31
30,123 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,102 GBP2025-01-31
51,610 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
769 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
2,971 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
1,377 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,492 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,377 GBP2025-01-31
Property, Plant & Equipment
Land and buildings
3,074 GBP2025-01-31
3,843 GBP2024-01-31
Furniture and fittings
8,914 GBP2025-01-31
11,885 GBP2024-01-31
Motor vehicles
11,598 GBP2025-01-31
Land and buildings, Long leasehold
1,596 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
227,701 GBP2025-01-31
211,363 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
10,646 GBP2025-01-31
10,646 GBP2024-01-31
Trade Creditors/Trade Payables
Current
18,512 GBP2025-01-31
34,054 GBP2024-01-31
Amounts owed to group undertakings
Current
49,000 GBP2025-01-31
37,000 GBP2024-01-31
Corporation Tax Payable
Current
21,563 GBP2025-01-31
17,965 GBP2024-01-31
Other Taxation & Social Security Payable
Current
3,555 GBP2025-01-31
2,545 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
74,894 GBP2025-01-31
37,956 GBP2024-01-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
3,301 GBP2025-01-31
13,460 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
  • SNUGGLES DAY NURSERY LTD
    Info
    Registered number NI635407
    1a Church Avenue, Bangor, Co. Down BT20 3EQ
    PRIVATE LIMITED COMPANY incorporated on 2015-12-16 (10 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.