East Dulwich Grove Nursery Limited in London, SE22 8PW

Description

Data updated on: 01-11-2023

East Dulwich Grove Nursery began its operations in 2014 as a Private Limited Company with reg. no. 09180733. This particular firm has been functioning for 10 years and it's currently active. The firm's registered office is located in London at 31 East Dulwich Grove. Anyone could also find the company by the zip code : SE22 8PW. The listed name switch from East Dulwich Grove Nursery to East Dulwich Grove Nursery Limited occurred on 2014-08-21. This enterprise's Standard Industrial Classification Code is 85100 - Pre-primary education. East Dulwich Grove Nursery Ltd filed its account information for the financial year up to 2022-12-31. The company's latest confirmation statement was released on 2023-08-18.

As for this specific limited company, a number of director's assignments up till now have been executed by Alexander N. and Chee N.. Amongst these two managers, Chee N. has managed limited company for the longest time, having been one of the many members of company's Management Board since August 2014. In order to help the directors in their tasks, this limited company has been utilizing the expertise of Alexander N. as a secretary since the appointment on 2014-08-18.

Previous company's names
East Dulwich Grove Nursery Limited 2014-08-21
East Dulwich Grove Nursery Limited Limited 2014-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	172

Balance Sheet
Cash Bank On Hand		29 653	7 570	7 294	24 135	13 421	64 216	39 830
Current Assets	172	60 839	31 491	28 194	88 488	96 151	154 377	59 328
Debtors	172	31 186	23 921	20 900	64 353	82 730	90 161	19 498
Net Assets Liabilities		-82 035	-163 925	-219 499	-68 270	10 373	49 556	69 343
Other Debtors		584		10 094		82 730	207
Property Plant Equipment		6 234	7 784	29 582	39 870	44 298	55 696	74 804
Net Assets Liabilities Including Pension Asset Liability	172

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	-28
Shareholder Funds	172

Other Financial Data
Version Production Software					2 020			1
Accrued Liabilities				20 724
Accrued Liabilities Deferred Income							2 400
Accumulated Depreciation Impairment Property Plant Equipment		1 557	3 891	9 909	22 301	34 694	45 802	56 824
Additions Other Than Through Business Combinations Property Plant Equipment		7 791	3 884	27 816	22 680			30 130
Administrative Expenses		623 288
Average Number Employees During Period		32	35	36	36	39	42	42
Bank Borrowings Overdrafts						611	46 263
Comprehensive Income Expense		-77 918
Creditors		28 019	115 915	209 228	168 760	97 503	111 386	32 213
Depreciation Rate Used For Property Plant Equipment				20
Fixed Assets				32 592	43 202	48 183	59 581
Gross Profit Loss		545 370
Increase From Depreciation Charge For Year Property Plant Equipment			2 334	1 961	12 392	12 393	11 108	11 022
Intangible Assets				3 010	3 332	3 885	3 885	3 885
Intangible Assets Gross Cost				3 010	3 332	3 885	3 885	3 885
Loans From Directors				131 863	117 480
Net Current Assets Liabilities	172	34 045	-84 424	-181 771	-80 272	-1 352	42 991	27 115
Operating Profit Loss		-77 918
Other Creditors		23 084	53 357	152 118	1 087	65 449	104 543
Other Taxation Social Security Payable		4 935	36 134	36 297
Prepayments Accrued Income				10 094	454
Profit Loss		-77 918
Profit Loss On Ordinary Activities Before Tax		-77 918
Property Plant Equipment Gross Cost		7 791	11 675	42 501	62 171	78 992	101 498	131 628
Taxation Social Security Payable				36 297	20 620	20 455
Total Additions Including From Business Combinations Intangible Assets					322	553
Total Additions Including From Business Combinations Property Plant Equipment						16 821	22 506
Total Assets Less Current Liabilities	172	39 054	-76 640	-143 242	-37 070	46 831	102 572	105 804
Trade Creditors Trade Payables			26 424	20 813	29 923	10 988	4 443
Trade Debtors Trade Receivables		30 602	23 921	10 806	64 353		89 954
Advances Credits Directors		8 826	20 827	131 863
Advances Credits Made In Period Directors			12 001
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Alexander N.

Role: Director

Appointed: 08 January 2018

Latest update: 15 December 2023

Alexander N.

Role: Secretary

Appointed: 18 August 2014

Latest update: 15 December 2023

Chee N.

Role: Director

Appointed: 18 August 2014

Latest update: 15 December 2023

People with significant control

Chee N. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Chee N.

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-08-18
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2019

East Dulwich Grove Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander N.

Alexander N.

Chee N.

Gaitree C.

People with significant control

Chee N.

Accounts Documents

Company filings

Filing category

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