25 School Lane Limited in London, NW4 4DJ

Description

Data updated on: 01-11-2023

25 School Lane started conducting its business in 2010 as a Private Limited Company registered with number: 07285198. The company has been functioning for fourteen years and the present status is active - proposal to strike off. The company's registered office is situated in London at C/o Leslie Woolfson & Co. Churchill House. You can also locate the company using the post code, NW4 4DJ. The firm now known as 25 School Lane Limited, was previously known as Jm Play And Learn. The change has occurred in September 21, 2010. This business's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. The business most recent annual accounts describe the period up to September 30, 2021 and the latest confirmation statement was filed on June 15, 2022.

Leslie W. is this company's individual managing director, that was chosen to lead the company in 2010 in September. Since June 15, 2010 Martin B., had performed the duties for this company till the resignation in 2010.

Previous company's names
25 School Lane Limited 2010-09-21
Jm Play And Learn Limited 2010-06-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	2 233	2 760	5 600	6 060	4 280	3 080

Balance Sheet
Net Assets Liabilities						3 080	4 580	3 600	25 974	25 974	25 974
Current Assets	4 855	5 500	8 760	8 760	8 760	8 760	4 020	2 450
Cash Bank In Hand	3 455	1 900
Debtors	1 400	3 600
Intangible Fixed Assets	90 000	80 000
Net Assets Liabilities Including Pension Asset Liability	2 233	2 760	5 600	6 060	4 280	3 080
Tangible Fixed Assets	3 516	3 000

Capital & Reserves
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	233	760
Shareholder Funds	2 233	2 760	5 600	6 060	4 280	3 080

Other Financial Data
Creditors						45 680	26 440	16 050	35 974	35 974	35 974
Fixed Assets	93 516	83 000	73 000	63 000	53 000	40 000	27 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-90 580	-79 540	-66 700	-56 240	-48 020	-36 920	22 420	13 600	35 974	35 974	35 974
Total Assets Less Current Liabilities	2 936	3 460	6 300	6 760	4 980	3 080	4 580	3 600	25 974	25 974	25 974
Average Number Employees During Period								1	1
Accruals Deferred Income		700	700	700	700
Creditors Due Within One Year	95 435	85 040	75 460	65 000	56 780	45 680
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	703	700			700
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 906	3 906
Tangible Fixed Assets Depreciation	390	906
Tangible Fixed Assets Depreciation Charged In Period		516

Company staff

Leslie W.

Role: Director

Appointed: 20 September 2010

Latest update: 21 January 2024

People with significant control

Leslie W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Leslie W.

Notified on 15 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	29 June 2023
Confirmation statement last made up date	15 June 2022

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 June 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 September 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2020

25 School Lane Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie W.

Marcia W.

Martin B.

People with significant control

Leslie W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode