Grace Montessori Limited in London, E10 6EH

Description

Data updated on: 01-11-2023

The company operates under the name of Grace Montessori Limited. The firm was founded 11 years ago and was registered under 08778647 as the reg. no. This headquarters of the firm is situated in London. You can contact it at 174 Canterbury Road. The firm's registered with SIC code 85100 meaning Pre-primary education. The firm's most recent accounts describe the period up to 2022-11-30 and the most recent confirmation statement was released on 2022-11-18.

There is 1 managing director at the moment running this specific business, namely Shamim M. who has been utilizing the director's duties since 2013-11-18.

Shamim M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-9 604	335	32

Balance Sheet
Current Assets	11 284	18 663	28 731	20 168	27 905	22 219	26 673	44 929	74 861
Net Assets Liabilities			32	5 347	1 134	17 857	4 079	7 947	15 204
Cash Bank In Hand	10 384	18 663	9 005
Debtors	900		19 726
Net Assets Liabilities Including Pension Asset Liability	-9 604	335	32
Tangible Fixed Assets	4 860	3 988	6 138

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-9 605	334	31
Shareholder Funds	-9 604	335	32

Other Financial Data
Average Number Employees During Period					13	14	10	9	10
Creditors			34 837	30 453	32 988	44 171	26 821	41 357	63 157
Fixed Assets	4 860	3 988	6 138	4 938	3 949	4 095	4 227	4 375	3 500
Net Current Assets Liabilities	-14 464	-3 653	-6 106	10 285	5 083	21 952	148	3 572	11 704
Total Assets Less Current Liabilities	-9 604	335	32	5 347	1 134	17 857	4 079	7 947	15 204
Creditors Due Within One Year	25 748	22 316	34 837
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	6 075		3 684
Tangible Fixed Assets Cost Or Valuation	6 075	6 075	9 759
Tangible Fixed Assets Depreciation	1 215	2 087	3 621
Tangible Fixed Assets Depreciation Charged In Period	1 215	872	1 534

Company staff

Shamim M.

Role: Director

Appointed: 18 November 2013

Latest update: 31 March 2024

People with significant control

Shamim M.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-11-18
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 May 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 March 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Grace Montessori Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamim M.

People with significant control

Shamim M.

Accounts Documents

Company filings

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