A Star Kids Nursery Limited in Hornchurch, RM12 5LH

Description

Data updated on: 01-11-2023

A Star Kids Nursery Limited with reg. no. 07892733 has been competing in the field for 13 years. The Private Limited Company can be contacted at 1 Rosewood Avenue, in Hornchurch and its area code is RM12 5LH. The firm's principal business activity number is 85100 meaning Pre-primary education. 2022-07-31 is the last time the accounts were reported.

At the moment, the directors chosen by this limited company are as follow: Sonia S. assigned this position in 2021, Monica P. assigned this position 11 years ago and Nisha S. assigned this position in 2011.

Executives who have control over this firm are as follows: Monica P. owns 1/2 or less of company shares. Nisha S. owns 1/2 or less of company shares. Sonia S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 428	13 034	10 613	7 461	713	332

Balance Sheet
Cash Bank On Hand										17 114	3 540
Current Assets		1 216	5 033	6 503	8 203	17 365	1 713	1 829	17 764	19 504	5 930
Debtors					64					2 390	2 390
Net Assets Liabilities						332	11 885	411	25 366	37 277	11 894
Other Debtors										2 390	2 390
Property Plant Equipment										235 772	321 936
Cash Bank In Hand	1 454	1 216	5 033	6 503	8 139
Intangible Fixed Assets	40 093	37 329	35 947	35 141	33 760
Net Assets Liabilities Including Pension Asset Liability	8 428	13 034	10 613	7 461	713	332
Tangible Fixed Assets	257 567	262 392	258 652	255 958	251 338

Capital & Reserves
Called Up Share Capital	100	3	3	3	3
Profit Loss Account Reserve	8 328	13 031	10 610	7 458	710
Shareholder Funds	8 428	13 034	10 613	7 461	713	332

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										14 620	16 001
Accumulated Depreciation Impairment Property Plant Equipment										45 121	51 738
Additions Other Than Through Business Combinations Property Plant Equipment											92 781
Amounts Owed To Group Undertakings Participating Interests										6 000	12 287
Average Number Employees During Period								6	9	9	6
Bank Borrowings										49 168	39 169
Bank Overdrafts											6 702
Creditors						297 232	287 673	275 284	22 771	20 422	181 244
Fixed Assets	297 660	299 721	294 599	291 099	285 098	280 199	274 075	273 866	269 697	262 627	347 410
Increase From Amortisation Charge For Year Intangible Assets											1 381
Increase From Depreciation Charge For Year Property Plant Equipment											6 617
Intangible Assets										26 855	25 474
Intangible Assets Gross Cost										41 475	41 475
Net Current Assets Liabilities	203	-286 687	-283 986	-283 638	-284 385	-279 867	285 960	8 643	5 007	918	-175 314
Other Creditors										4 341	163 492
Property Plant Equipment Gross Cost										280 893	373 674
Taxation Social Security Payable										10 081	-1 237
Total Assets Less Current Liabilities	297 863	13 034	10 613	7 461	713	332	11 885	265 223	264 690	261 709	172 096
Administrative Expenses	37 858
Amortisation Intangible Assets Expense	1 382
Cost Sales	4 800
Creditors Due After One Year	289 435	289 435
Creditors Due Within One Year	1 251	287 903	289 019	290 141	292 588	297 232
Depreciation Tangible Fixed Assets Expense	2 433
Distribution Costs	55 726
Gross Profit Loss	101 912
Intangible Fixed Assets Additions	41 475
Intangible Fixed Assets Aggregate Amortisation Impairment	1 382	4 146	5 528	6 334	7 715
Intangible Fixed Assets Amortisation Charged In Period	1 382	1 382	1 382	806	1 381
Intangible Fixed Assets Cost Or Valuation	41 475	41 475	41 475	41 475	41 475
Number Shares Allotted	100	100	3	3	3
Other Creditors After One Year	289 435
Other Creditors Due Within One Year	1 250
Par Value Share	1	1	1	1	1
Profit Loss For Period	8 328
Profit Loss On Ordinary Activities Before Tax	8 328
Share Capital Allotted Called Up Paid	100	3	3	3	3
Tangible Fixed Assets Additions	260 000	9 316	880
Tangible Fixed Assets Cost Or Valuation	260 000	269 316	270 196	270 196	270 196
Tangible Fixed Assets Depreciation	2 433	6 924	11 544	14 238	18 858
Tangible Fixed Assets Depreciation Charged In Period	2 433	4 491	4 620	2 694	4 620
Trade Creditors Within One Year	1
Turnover Gross Operating Revenue	106 712

Company staff

Sonia S.

Role: Director

Appointed: 10 September 2021

Latest update: 5 April 2024

Monica P.

Role: Director

Appointed: 16 January 2013

Latest update: 5 April 2024

Nisha S.

Role: Director

Appointed: 28 December 2011

Latest update: 5 April 2024

People with significant control

Monica P.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Nisha S.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Sonia S.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Nisha S.

Notified on 1 December 2016

Ceased on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 January 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 March 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 June 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 April 2017
Annual Accounts 17 January 2018
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	17 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

A Star Kids Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia S.

Monica P.

Nisha S.

Sonia S.

Nisha S.

People with significant control

Monica P.

Nisha S.

Sonia S.

Nisha S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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A Star Kids Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia S.

Monica P.

Nisha S.

Sonia S.

Nisha S.

People with significant control

Monica P.

Nisha S.

Sonia S.

Nisha S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013