Blueberry Nursery Early Learning Organisation Limited in London, W1U 6RR

Description

Data updated on: 01-11-2023

This company called Blueberry Nursery Early Learning Organisation was registered on 2001-10-12 as a Private Limited Company. This business's office could be reached at London on 111 Baker Street, Mezzanine Level, C/o Storal Learning. When you need to get in touch with the company by mail, its zip code is W1U 6RR. The company registration number for Blueberry Nursery Early Learning Organisation Limited is 04303599. This business's SIC and NACE codes are 85100 which stands for Pre-primary education. Blueberry Nursery Early Learning Organisation Ltd released its account information for the period that ended on 31st December 2022. The company's latest annual confirmation statement was filed on 12th October 2022.

Sarah M., Ashwin G. and Varun C. are registered as the enterprise's directors and have been working on the company success for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 091	74 380	35 927	45 692	13 731	115 718

Balance Sheet
Cash Bank On Hand						106 013	132 978	138 939	136 820	227 964	157 740
Current Assets	139 129	145 722	112 339	112 883	67 018	183 030	237 566	181 155	199 126	304 812	477 580
Debtors	12 866	4 278	786	798	814	77 017	104 588	42 216	62 306	76 848	319 840
Net Assets Liabilities						115 718	149 971	87 857	111 145	200 094	325 263
Other Debtors						77 017	104 588	42 216	62 306	76 848	319 840
Property Plant Equipment						13 997	17 279	15 999	11 915	7 478	10 503
Cash Bank In Hand	126 263	141 444	111 553	112 085	66 204	106 013
Intangible Fixed Assets	87 500	78 750	70 000	61 250	52 500	43 750
Tangible Fixed Assets	21 238	19 143	17 121	14 669	18 554	13 997

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	73 090	74 280	35 827	45 592	13 631	115 618
Shareholder Funds	73 091	74 380	35 927	45 692	13 731	115 718

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						131 250	140 000	148 750	157 500	166 250	175 000
Accumulated Depreciation Impairment Property Plant Equipment						93 923	98 771	104 712	109 855	114 292	117 296
Additions Other Than Through Business Combinations Property Plant Equipment							8 130	4 661	1 059		6 029
Average Number Employees During Period									46	46	42
Creditors						122 659	136 874	132 747	115 396	119 746	161 620
Dividends Paid On Shares								26 250	17 500
Fixed Assets	108 738	97 893	87 121	75 919	71 054	57 747	52 279	42 249	29 415	16 228	10 503
Increase From Amortisation Charge For Year Intangible Assets							8 750	8 750	8 750	8 750	8 750
Increase From Depreciation Charge For Year Property Plant Equipment							4 848	5 941	5 143	4 437	3 004
Intangible Assets						43 750	35 000	26 250	17 500	8 750
Intangible Assets Gross Cost						175 000	175 000	175 000	175 000	175 000
Net Current Assets Liabilities	32 505	-20 633	-47 794	-27 927	-54 123	60 371	100 692	48 408	83 730	185 066	315 960
Number Shares Issued Fully Paid							100	100
Other Creditors						94 929	105 418	102 350	89 382	89 182	145 977
Other Taxation Social Security Payable						27 730	31 456	30 397	26 014	30 564	15 643
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						107 920	116 050	120 711	121 770	121 770	127 799
Provisions For Liabilities Balance Sheet Subtotal						2 400	3 000	2 800	2 000	1 200	1 200
Total Assets Less Current Liabilities	76 233	77 260	39 327	47 992	16 931	118 118	152 971	90 657	113 145	201 294	326 463
Advances Credits Directors		5 530				79 876
Advances Credits Made In Period Directors						79 876
Advances Credits Repaid In Period Directors		13 944
Creditors Due Within One Year	171 634	166 355	160 133	140 810	121 141	122 659
Intangible Fixed Assets Aggregate Amortisation Impairment	87 500	96 250	105 000	113 750	122 500	131 250
Intangible Fixed Assets Amortisation Charged In Period		8 750	8 750	8 750	8 750	8 750
Intangible Fixed Assets Cost Or Valuation	175 000	175 000	175 000	175 000	175 000	175 000
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	3 142	2 880	3 400	2 300	3 200	2 400
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Tangible Fixed Assets Additions			2 709	1 837	8 252
Tangible Fixed Assets Cost Or Valuation		95 122	97 831	99 668	107 920	107 920
Tangible Fixed Assets Depreciation		75 979	80 710	84 999	89 366	93 923
Tangible Fixed Assets Depreciation Charged In Period			4 731	4 289	4 367	4 557

Company staff

Sarah M.

Role: Director

Appointed: 07 July 2023

Latest update: 6 March 2024

Ashwin G.

Role: Director

Appointed: 02 February 2022

Latest update: 6 March 2024

Varun C.

Role: Director

Appointed: 02 February 2022

Latest update: 6 March 2024

Charlotte R.

Role: Director

Appointed: 02 February 2022

Resigned: 25 July 2023

Latest update: 6 March 2024

David B.

Role: Secretary

Appointed: 29 October 2001

Resigned: 08 October 2008

Latest update: 6 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 12 October 2001

Resigned: 15 October 2001

Address: Hove, East Sussex, BN3 4QD

Latest update: 6 March 2024

Clare B.

Role: Secretary

Appointed: 12 October 2001

Resigned: 29 October 2001

Latest update: 6 March 2024

Sharn S.

Role: Director

Appointed: 12 October 2001

Resigned: 01 March 2022

Latest update: 6 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 12 October 2001

Resigned: 15 October 2001

Address: Hove, East Sussex, BN3 4QD

Latest update: 6 March 2024

People with significant control

The companies that control this firm include: Storal Learning Ltd. owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Baker Street, Mezzanine Level, W1U 6RR and was registered as a PSC under the registration number 10421490.

Storal Learning Ltd.

Address: 111 Baker Street, Mezzanine Level, London, W1U 6RR, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 10421490

Notified on 2 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sharn S.

Notified on 6 April 2016

Ceased on 2 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 June 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2022-01-31

Blueberry Nursery Early Learning Organisation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Ashwin G.

Varun C.

Charlotte R.

David B.

Brighton Secretary Limited

Clare B.

Sharn S.

Brighton Director Limited

People with significant control

Storal Learning Ltd.

Sharn S.

Accounts Documents

Company filings

Filing category

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