Filing status
- Accounts due
- 31 May 2028
- Last accounts
- 31 August 2026
- Conf. stmt due
- 8 December 2026
- Last conf. stmt
- 24 November 2025
Roydon Pre-School CIC
- Incorporated
- 24 November 2010 (15 years)
- Industry
- Pre-primary education (85100)
- Directors
- Lisa RozeeAnnalei Jane Smith
- Controlled by
- Annalei Jane SmithLisa Rozee
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Roydon Village HallHarlow RoadRoydonCM19 5HH
Officers 2 active
Officer details are public data from the Companies House register.
Rozee, Lisa
Director · Appointed 29 January 2021
British
Born May 1975 (51)
Smith, Annalei Jane
Director · Appointed 29 January 2021
British
Born August 1968 (58)
Officer history (2 former)
1 January 2022
Resigned Clark, Jacqueline Dawn as Director
1 January 2022
29 January 2021
Appointed Rozee, Lisa as Director
29 January 2021
Appointed Smith, Annalei Jane as Director
24 November 2010
Appointed Clark, Jacqueline Dawn as Director
24 November 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Annalei Jane Smith
Individual · Notified 1 February 2021
Has significant influence or control
British
Born August 1968 (58)
Lisa Rozee
Individual · Notified 1 February 2021
Has significant influence or control
British
Born March 1975 (51)
Former controllers (2)
1 January 2022
1 January 2022
Ceased Jacqueline Dawn Clark — Has significant influence or control
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 August 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £18,088
- Cash
- £20,934
- Turnover
- £114,905
- Profit Before Tax
- £979
- Employees
- 8
- Debt Ratio
- 14%
- Profit Margin
- 1%
- Return on Equity
- 5%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | |
|---|---|---|
| Fixed Assets | £0 | |
| Current Assets | £20,934 | £19,888 |
| Debtors | £0 | £0 |
| Cash | £20,934 | £19,888 |
| Creditors (< 1 year) | £0 | |
| Creditors (> 1 year) | £0 | |
| Net Current Assets | £20,934 | £19,888 |
| Net Assets | £18,088 | £17,108 |
| Shareholder Funds | £18,088 | £17,108 |
| Turnover | £114,905 | £98,834 |
| Cost of Sales | £113,926 | £97,824 |
| Gross Profit | £979 | £1,010 |
| Operating Profit | £979 | £1,010 |
| Profit Before Tax | £979 | £1,010 |
| Profit for Period | £979 | £1,010 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 October 2026 | Total exemption full accounts | 31 August 2026 | ||
| 10 December 2025 | Replacement filing for the appointment of a director | |||
| 10 December 2025 | Confirmation statement with no updates | 24 November 2025 | ||
| 23 October 2025 | Total exemption full accounts | 31 August 2025 | ||
| 2 December 2024 | Confirmation statement with no updates | 24 November 2024 |
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