Happywoods Nursery Limited in Enfield, EN2 0QQ

Description

Data updated on: 01-11-2023

Happywoods Nursery is a company located at EN2 0QQ Enfield at 23 Heene Road. The firm was set up in 2016 and is established as reg. no. 10533246. The firm has existed on the English market for 8 years now and company state is active. This enterprise's Standard Industrial Classification Code is 85100 which means Pre-primary education. Its most recent filed accounts documents describe the period up to May 31, 2022 and the latest confirmation statement was released on August 5, 2023.

At the moment, this particular limited company is administered by a single director: Carolina M., who was appointed in 2016. What is more, the director's duties are constantly helped with by a secretary - Juan M., who was chosen by this specific limited company in June 2023.

Carolina 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	59 475	171 508	221 158	307 931	81 653
Current Assets	59 475	173 608	288 497	350 201	492 074
Debtors		2 100	67 339	42 270	410 421
Other Debtors		2 100	67 339	42 270	410 421
Property Plant Equipment		3 534	2 650	8 446	8 095

Other Financial Data
Amount Specific Advance Or Credit Directors	43 473
Amount Specific Advance Or Credit Repaid In Period Directors	43 473
Accumulated Depreciation Impairment Property Plant Equipment		1 179	2 063	4 878	7 576
Average Number Employees During Period	5	9	10	10	10
Creditors	58 995	126 797	138 845	85 020	82 223
Increase From Depreciation Charge For Year Property Plant Equipment		1 179	884	2 815	2 698
Net Current Assets Liabilities	480	46 811	149 652	265 181	409 851
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	50 445	105 663	104 025	48 501	43 618
Other Taxation Social Security Payable	8 550	21 134	34 820	35 835	37 945
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		4 713	4 713	13 324	15 671
Total Additions Including From Business Combinations Property Plant Equipment		4 713		8 611	2 347
Total Assets Less Current Liabilities	480	50 345	152 302	273 627	417 946
Trade Creditors Trade Payables				684	660

Company staff

Juan M.

Role: Secretary

Appointed: 26 June 2023

Latest update: 26 February 2024

Carolina M.

Role: Director

Appointed: 20 December 2016

Latest update: 26 February 2024

People with significant control

Carolina M.

Notified on 20 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	20 December 2016
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Happywoods Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juan M.

Carolina M.

People with significant control

Carolina M.

Accounts Documents

Company filings

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