Christchurch Kindergarten Childrens Nursery Limited in Pinner, HA5 3RL

Description

Data updated on: 01-11-2023

Christchurch Kindergarten Childrens Nursery Limited is established as Private Limited Company, registered in 77 Albury Drive, Pinner. The zip code is HA5 3RL. The firm has been operating since 2009. The company's Companies House Reg No. is 07054471. The firm's Standard Industrial Classification Code is 88910, that means Child day-care activities. 2022-03-31 is the last time the company accounts were filed.

Dipak V. and Divya V. are the firm's directors and have been managing the firm since October 2009.

Executives who control the firm include: Dipak V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Divya V. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	25 454	31 376	272 638	531 938	781 459	784 153	470 402
Current Assets			272 638	538 521	889 461	1 104 241	1 318 234
Debtors				6 583	108 002	320 088	847 832
Net Assets Liabilities	70 615	10 927	213 266	462 003	779 076	1 037 482	1 261 806
Property Plant Equipment	41 790	39 645	32 524	33 674	25 256	18 942

Other Financial Data
Accrued Liabilities	4 080	4 080	4 080	4 080	4 080	4 500	4 500
Accumulated Amortisation Impairment Intangible Assets	47 946	81 659	115 372	121 139	121 139	121 139
Accumulated Depreciation Impairment Property Plant Equipment	34 056	47 056	57 897	69 122	77 540	83 854	1 279
Additional Provisions Increase From New Provisions Recognised		1 671	572	1 905
Average Number Employees During Period	45	54	51	59	36	41	57
Corporation Tax Payable	25 090	45 536	49 252	58 977	78 283	64 184	54 237
Creditors	65 214	93 295	90 812	101 436	126 885	76 945	66 661
Dividends Paid		250 000		2 000	8 333	9 000	9 000
Fixed Assets	114 983	79 125	38 291	33 674	25 256	18 942	18 989
Increase From Amortisation Charge For Year Intangible Assets		33 713	33 713	5 767
Increase From Depreciation Charge For Year Property Plant Equipment		13 000	10 841	11 225	8 418	6 314	5 989
Intangible Assets	73 193	39 480	5 767
Intangible Assets Gross Cost	121 139	121 139	121 139	121 139	121 139	121 139
Net Current Assets Liabilities	-39 760	-61 919	181 826	437 085	762 576	1 027 296	1 251 573
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Taxation Social Security Payable		5 532	1 155	452	452	452	458
Par Value Share		1	1	1	1	1	1
Profit Loss		190 312	202 339	250 737	325 406	267 406	233 324
Property Plant Equipment Gross Cost	75 846	86 701	90 421	102 796	102 796	1 623	106 873
Provisions	4 608	6 279	6 851	8 756	8 756	8 756	8 756
Provisions For Liabilities Balance Sheet Subtotal	4 608	6 279	6 851	8 756	8 756	8 756	8 756
Total Additions Including From Business Combinations Property Plant Equipment		10 855	3 720	12 375			6 377
Total Assets Less Current Liabilities	75 223	17 206	220 117	470 759	787 832	1 046 238	1 270 562
Trade Creditors Trade Payables						-1

Company staff

Dipak V.

Role: Director

Appointed: 22 October 2009

Latest update: 10 April 2024

Divya V.

Role: Director

Appointed: 22 October 2009

Latest update: 10 April 2024

People with significant control

Dipak V.

Notified on 26 October 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Divya V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Christchurch Kindergarten Childrens Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dipak V.

Divya V.

People with significant control

Dipak V.

Divya V.

Accounts Documents

Company filings

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