Alice's Wonderland Nursery Limited in London, NW10 8EA

Website

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www.aliceswonderlandnursery.com

Description

Data updated on: 21-05-2022

The company known as Alice's Wonderland Nursery was registered on 2007/01/10 as a private limited company. The company registered office was registered in London on The Carmel Hall Community Centre, Morland Gardens. This place area code is NW10 8EA. The company reg. no. for Alice's Wonderland Nursery Limited was 06047483. Alice's Wonderland Nursery Limited had been active for 15 years until dissolution date on 2022/03/08.

Alice A. and George A. were the firm's directors and were managing the company from 2007 to 2022.

Executives who had control over the firm were as follows: George A. owned 1/2 or less of company shares and had over 1/2 to 3/4 of voting rights. Alice A. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 322	100 459	101 829	80 573	40 960	87 148

Balance Sheet
Current Assets	106 851	115 865	116 617	98 269	40 773	108 340	93 593	104 191	77 900
Net Assets Liabilities						87 148	114 323	118 973	98 019
Cash Bank In Hand	85 420	91 863	88 165	80 361	28 457
Debtors	21 431	24 002	28 452	17 908	12 316
Net Assets Liabilities Including Pension Asset Liability	84 322	100 459	101 829	80 573	40 960	87 148
Other Debtors	21 431	24 002	28 452	17 908
Tangible Fixed Assets	41 365	35 595	30 673	33 784	39 924

Capital & Reserves
Called Up Share Capital	3	3	3	4	4
Profit Loss Account Reserve	84 319	100 456	101 826	80 569	40 956
Shareholder Funds	84 322	100 459	101 829	80 573	40 960	87 148

Other Financial Data
Average Number Employees During Period								10	7
Creditors						52 556	42 690	32 886	23 229
Fixed Assets	41 365	35 595	30 673	33 784	39 924	31 364	63 420	47 668	43 348
Net Current Assets Liabilities	48 839	68 785	73 116	46 789	1 036	55 784	50 903	71 305	54 671
Total Assets Less Current Liabilities	90 204	104 380	103 789	80 573	40 960	87 148	114 323	118 973	98 019
Accruals Deferred Income Within One Year	2 300	2 300	2 500	2 500
Creditors Due After One Year	5 882	3 921	1 960
Creditors Due Within One Year	58 012	47 080	43 501	51 480	39 737	52 556
Number Shares Allotted	3	3	3	4	4
Other Creditors After One Year	5 882	3 921	1 960
Other Creditors Due Within One Year	44 522	30 146	27 600	39 047
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	4	4
Tangible Fixed Assets Additions		6 095	5 302	14 372	19 449
Tangible Fixed Assets Cost Or Valuation	99 443	105 538	110 840	125 212	144 661
Tangible Fixed Assets Depreciation	58 078	69 943	80 167	91 428	104 737
Tangible Fixed Assets Depreciation Charged In Period		11 865	10 224	11 261	13 309
Taxation Social Security Due Within One Year	10 334	14 634	13 401	9 933
Trade Creditors Within One Year	856

Company staff

Alice A.

Role: Secretary

Appointed: 11 January 2007

Latest update: 2 November 2023

Alice A.

Role: Director

Appointed: 11 January 2007

Latest update: 2 November 2023

George A.

Role: Director

Appointed: 11 January 2007

Latest update: 2 November 2023

People with significant control

George A.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Alice A.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	24 January 2022
Confirmation statement last made up date	10 January 2021

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts 14 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	14 October 2014
Annual Accounts 22 October 2015
Date Approval Accounts	22 October 2015
Annual Accounts 30 October 2016
Date Approval Accounts	30 October 2016
Annual Accounts 23 October 2017
Date Approval Accounts	23 October 2017

Nursery Nurse in London, posted on Thursday 1st February 2018
Region / City	London, London
Industry	Education
Experience	at least one year
Job type	full time
Career level	entry level employees
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Nursery Nurse in London, posted on Thursday 1st February 2018

Region / City

London, London

Industry

Education

Experience

at least one year

Job type

full time

Career level

entry level employees

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Alice's Wonderland Nursery Limited

General information

Name:

Office Address:

Contact information

Website

www.aliceswonderlandnursery.com

Description

Financial data based on annual reports

Company staff

Alice A.

Alice A.

George A.

People with significant control

George A.

Alice A.

Accounts Documents

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