Abc Kids Nursery Ltd in Peterborough, PE3 9EE

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Abc Kids Nursery Ltd. The company was founded seven years ago and was registered under 10755033 as the registration number. This particular registered office of this company is based in Peterborough. You may visit it at 89 Priory Road. This enterprise's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. The business latest financial reports describe the period up to 2022-04-30 and the most current confirmation statement was submitted on 2022-04-20.

Mohammed R. and Yasir M. are the company's directors and have been cooperating as the Management Board since September 2017.

Executives with significant control over the firm are: Mohammed W. has substantial control or influence over the company. Yasir M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	34 128	34 492	36 520	20 690	15 318	3 858
Current Assets	37 128	39 492	39 520	76 869	44 496	33 036
Debtors	3 000	5 000	3 000	56 179	29 178	29 178
Net Assets Liabilities	-5 475	18 683	11 476	28 965	20 607	-2 718
Other Debtors	3 000	5 000	3 000	56 179	29 178	29 178
Property Plant Equipment	24 887	19 910	15 928	15 433	12 655

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 222	11 199	15 181	19 039	21 817	34 472
Additions Other Than Through Business Combinations Property Plant Equipment	31 109			3 363
Amounts Owed To Group Undertakings Participating Interests				3 152
Average Number Employees During Period		12	12	9	12	9
Bank Borrowings				50 000	21 596	11 437
Creditors	22 248	3 897	7 150	30 185	6 948	16 375
Fixed Assets	44 887	39 910	35 928	35 433	32 655
Increase From Depreciation Charge For Year Property Plant Equipment	6 222		3 982	3 858	2 778
Intangible Assets	20 000	20 000	20 000	20 000	20 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	14 880	35 595	32 370	46 684	37 548	16 661
Other Creditors	15 956	56 822	56 822		28 000	7 942
Property Plant Equipment Gross Cost	31 109	31 109	31 109	34 472	34 472	34 472
Total Additions Including From Business Combinations Intangible Assets	20 000
Total Assets Less Current Liabilities	59 767	75 505	68 298	82 117	70 203	16 661
Trade Creditors Trade Payables	6 292	3 897	7 150	30 185	6 948	16 375

Company staff

Mohammed R.

Role: Director

Appointed: 10 September 2017

Latest update: 21 December 2023

Yasir M.

Role: Director

Appointed: 05 May 2017

Latest update: 21 December 2023

People with significant control

Mohammed W.

Notified on 5 May 2017

Nature of control:

substantial control or influence

Yasir M.

Notified on 5 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2023
Confirmation statement last made up date	20 April 2022

Annual Accounts
Start Date For Period Covered By Report	2017-05-05
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Abc Kids Nursery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed R.

Yasir M.

People with significant control

Mohammed W.

Yasir M.

Accounts Documents

Company filings

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