Dandelion Kids Day Nurseries Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

This enterprise referred to as Dandelion Kids Day Nurseries was created on 2016-06-15 as a Private Limited Company. This firm's headquarters could be contacted at London on 128 City Road. In case you want to contact this business by mail, its area code is EC1V 2NX. The company registration number for Dandelion Kids Day Nurseries Limited is 10232716. This firm's Standard Industrial Classification Code is 85100 and has the NACE code: Pre-primary education. The business most recent annual accounts were submitted for the period up to 30th June 2022 and the latest annual confirmation statement was released on 1st June 2023.

Currently, there is only one managing director in the company: Gibran C. (since 2016-06-15). This company had been overseen by Shenaaz C. till 7 years ago.

Gibran C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	931

Balance Sheet
Cash Bank On Hand	831	13 855	24 680	52 695
Current Assets	831	13 855		52 695	11 237	26 491
Debtors	17 035
Net Assets Liabilities	933	-12 017	-1 368	5 972	25 628	-3 137
Other Debtors	17 035
Property Plant Equipment		13 167	8 778	4 389
Net Assets Liabilities Including Pension Asset Liability	931

Capital & Reserves
Shareholder Funds	931

Other Financial Data
Version Production Software						2 022
Accumulated Depreciation Impairment Property Plant Equipment		4 389	8 778	13 167
Additions Other Than Through Business Combinations Property Plant Equipment		17 556
Average Number Employees During Period		6	6	4	6	6
Bank Borrowings				35 000
Creditors	16 933	39 039	34 826	16 112	13 936	9 233
Fixed Assets				4 389	12 071	10 223
Increase From Depreciation Charge For Year Property Plant Equipment		4 389	4 389	4 389
Net Current Assets Liabilities	17 866	-25 184	-10 146	36 583	2 699	17 258
Other Creditors	16 933	39 039	34 148	13 997
Property Plant Equipment Gross Cost		17 556	17 556	17 556
Provisions For Liabilities Balance Sheet Subtotal					400	400
Taxation Social Security Payable			678	2 115
Total Assets Less Current Liabilities	17 966		-1 368	40 972	9 372	27 481
Amount Specific Advance Or Credit Directors		-33 283	-33 690	-7 279
Amount Specific Advance Or Credit Made In Period Directors			-21 399	31 471
Amount Specific Advance Or Credit Repaid In Period Directors			-20 992	5 060
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year	17 035
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	17 035

Company staff

Gibran C.

Role: Director

Appointed: 15 June 2016

Latest update: 11 April 2024

People with significant control

Gibran C.

Notified on 26 November 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-06-15
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Dandelion Kids Day Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gibran C.

Shenaaz C.

People with significant control

Gibran C.

Accounts Documents

Company filings

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