Fatemah Nurseries Limited in London, SW16 5RZ

Description

Data updated on: 01-11-2023

Registered as 08959411 10 years ago, Fatemah Nurseries Limited is categorised as a Private Limited Company. The business current registration address is 64 Buckleigh Road, London. This company's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. The business latest financial reports describe the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was filed on Thu, 29th Jun 2023.

Having three recruitment announcements since Wed, 24th Jan 2018, the corporation has been an active employer on the labour market. On Mon, 12th Feb 2018, it started employing job candidates for a full time Nursery Nurse post in London, and on Mon, 12th Feb 2018, for the vacant post of a full time nursery nurse apprentice in London.

There's a single director at the moment leading this business, namely Shiraz A. who has been doing the director's obligations since 2014-03-26. This business had been led by Hassina A. up until 8 years ago. As a follow-up another director, specifically Barbara K. quit 10 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 280	52 440

Balance Sheet
Cash Bank On Hand		4 564	22 109	17 931	24 794	598	19 743	32 955	9 547
Current Assets	32 498	4 564	22 109	10 109		558	78 268	147 630	174 322
Debtors		-5 000					58 525	114 675	164 775
Net Assets Liabilities		52 440	52 440	134 982	240 508	212 174	181 071	193 058	275 826
Other Debtors							58 525	114 675	169 775
Property Plant Equipment		13 973	12 312	15 536	16 080	26 752	37 686	33 440	92 377
Cash Bank In Hand	32 498	4 564
Intangible Fixed Assets	350 000	325 000
Net Assets Liabilities Including Pension Asset Liability	100	52 440
Tangible Fixed Assets	14 760	13 973

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 180	52 340
Shareholder Funds	15 280	52 440

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		50 000	75 000	100 000	125 000	150 000	175 000	200 000	225 000
Accumulated Depreciation Impairment Property Plant Equipment		7 183	9 978	12 738	16 751	23 439	31 129	38 666	61 759
Additions Other Than Through Business Combinations Property Plant Equipment			1 134		4 557	17 360	18 624	3 291	82 030
Average Number Employees During Period					9	12	8	16	18
Bank Borrowings							50 000
Bank Overdrafts		-9 868	4 094	-24 578	-55 201	26 774	18 120	13 434	81 546
Corporation Tax Payable		13 248	-41
Creditors		286 097	286 533	187 439	35 859	40 176	84 883	130 484	140 873
Finance Lease Liabilities Present Value Total					-23 374
Fixed Assets	364 760	338 973	338 973	312 312	266 080	251 752	237 686	208 440	242 377
Increase From Amortisation Charge For Year Intangible Assets			25 000		25 000	25 000	25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 795		4 013	6 688	7 690	7 537	23 093
Intangible Assets		325 000	300 000	275 000	250 000	225 000	200 000	175 000	150 000
Intangible Assets Gross Cost		375 000	375 000	375 000	375 000	375 000	375 000	375 000	375 000
Net Current Assets Liabilities	-349 480	-286 533	286 533	177 330	-11 065	-46 726	-6 433	17 146	33 449
Other Creditors		272 697	131 787	79 701	4 727	-18 085	49 551	42 715	3 026
Other Taxation Social Security Payable		2 562	892
Property Plant Equipment Gross Cost		21 156	22 290	28 274	32 831	50 191	68 815	72 106	154 136
Taxation Social Security Payable				45 582	53 514	24 293	21 717	50 878	47 525
Total Assets Less Current Liabilities	15 280	52 440	52 440	134 982		205 026	231 071	225 586
Trade Creditors Trade Payables		7 458	8 041	34 015	118 114	7 194	13 605	54 166	8 776
Trade Debtors Trade Receivables		-5 000						-1 049	-5 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year	381 978	291 097
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		25 000
Intangible Fixed Assets Cost Or Valuation	375 000	375 000
Number Shares Allotted	1 000	100
Par Value Share	0	1
Share Capital Allotted Called Up Paid	0	100
Tangible Fixed Assets Additions		2 706
Tangible Fixed Assets Cost Or Valuation	18 450	21 156
Tangible Fixed Assets Depreciation	3 690	7 183
Tangible Fixed Assets Depreciation Charged In Period		3 493

Company staff

Shiraz A.

Role: Director

Appointed: 01 May 2014

Latest update: 25 April 2024

People with significant control

Executives who have control over the firm are as follows: Hassina A. owns over 1/2 to 3/4 of company shares . Shiraz A. owns over 1/2 to 3/4 of company shares .

Hassina A.

Notified on 12 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Shiraz A.

Notified on 12 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-03-26
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Nursery Nurse in London, posted on Monday 12th February 2018
Region / City	London, London
Industry	Education
Job type	full time


nursery nurse apprentice in London, posted on Monday 12th February 2018
Region / City	London, London
Industry	Education
Work hours	Fixed term contract
Job type	full time


Nursery Nurse in London, posted on Wednesday 24th January 2018
Region / City	London, London
Industry	Teaching
Experience	less than one year
Job type	full time
Career level	higher education students and graduates

Nursery Nurse in London, posted on Monday 12th February 2018

Region / City

London, London

Industry

Education

Job type

full time

nursery nurse apprentice in London, posted on Monday 12th February 2018

Region / City

London, London

Industry

Education

Work hours

Fixed term contract

Job type

full time

Nursery Nurse in London, posted on Wednesday 24th January 2018

Region / City

London, London

Industry

Teaching

Experience

less than one year

Job type

full time

Career level

higher education students and graduates

Fatemah Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shiraz A.

Hassina A.

Barbara K.

People with significant control

Hassina A.

Shiraz A.

Accounts Documents

Jobs and Vacancies at Fatemah Nurseries Ltd

Company filings

Filing category

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