The Marble Arch Nursery Limited in London, N3 2JL

Description

Data updated on: 01-11-2023

The Marble Arch Nursery Limited can be found at London at 2nd Floor Gadd House. You can find the company by its postal code - N3 2JL. The Marble Arch Nursery's incorporation dates back to 2007. This firm is registered under the number 06048188 and its last known status is active. The firm's declared SIC number is 85200 which means Primary education. The Marble Arch Nursery Ltd reported its account information for the period that ended on Thu, 31st Mar 2022. The company's most recent annual confirmation statement was submitted on Tue, 10th Jan 2023.

According to the official data, the company is supervised by one director: Patricia C., who was appointed in January 2007. In order to help the directors in their tasks, this particular company has been utilizing the skills of Patricia C. as a secretary since the appointment on 2017-12-18.

Patricia C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	-54 116	-40 346	-72 525

Balance Sheet
Cash Bank On Hand			100	100
Current Assets	55 914	51 939	53 664	53 664
Debtors	55 814	51 839	53 564	53 564
Other Debtors			53 564	53 564
Property Plant Equipment			88	69
Cash Bank In Hand	100	100	100
Tangible Fixed Assets	197	131	88

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	-64 116	-50 346	-82 525
Shareholder Funds	-54 116	-40 346	-72 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 472	2 491
Average Number Employees During Period
Bank Borrowings Overdrafts			8 828	8 905
Creditors			126 277	199 609
Increase From Depreciation Charge For Year Property Plant Equipment				19
Net Current Assets Liabilities	-54 313	-40 477	-72 613	-145 945
Other Creditors			114 651	189 097
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Other Taxation Social Security Payable			2 798	1 607
Profit Loss
Property Plant Equipment Gross Cost			2 560	2 560
Total Assets Less Current Liabilities	-54 116	-40 346	-72 525	-145 876
Creditors Due Within One Year	110 227	92 416	126 277
Number Shares Allotted		10 000	10 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000