Kingston Vale Montessori Nursery School Limited in London, SW19 1NE

Description

Data updated on: 04-06-2022

This business was based in London registered with number: 08532572. This company was set up in 2013. The office of the firm was located at Room 405, Highland House, 165 The Broadway. The zip code for this place is SW19 1NE. This enterprise was formally closed in 2022, meaning it had been in business for 9 years.

This specific business was managed by one managing director: Georgia S., who was appointed on 2013-05-16.

Georgia S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	22 531	15 003	613

Balance Sheet
Cash Bank In Hand	56 765	38 332	34 394
Current Assets	57 410	38 932	35 149	73 931	95 329	102 380	42 918	5 750
Debtors	645	600	755
Intangible Fixed Assets	56 000	42 000	28 000
Net Assets Liabilities			613	17 223	8 053	16 358
Net Assets Liabilities Including Pension Asset Liability	22 531	15 003	613
Tangible Fixed Assets	1 125	750	375

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	22 431	14 903	513
Shareholder Funds	22 531	15 003	613

Other Financial Data
Average Number Employees During Period				6	6	6	6	4
Creditors			35 000	35 000	35 000	86 799	32 726	5 473
Creditors Due After One Year	35 000	35 000	35 000
Creditors Due Within One Year	57 004	31 679	27 911
Fixed Assets	57 125	42 750	28 375	14 376	850	777	1 411
Intangible Fixed Assets Additions	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	28 000	42 000
Intangible Fixed Assets Amortisation Charged In Period	14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000
Net Current Assets Liabilities	406	7 253	7 238	37 847	42 203	15 581	10 192	277
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500	1 500
Tangible Fixed Assets Depreciation	375	750	1 125
Tangible Fixed Assets Depreciation Charged In Period	375	375	375
Total Assets Less Current Liabilities	57 531	50 003	35 613	52 223	43 053	16 358	11 603	277

Company staff

Georgia S.

Role: Secretary

Appointed: 16 May 2013

Latest update: 31 January 2024

Georgia S.

Role: Director

Appointed: 16 May 2013

Latest update: 31 January 2024

People with significant control

Georgia S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	30 May 2022
Confirmation statement last made up date	16 May 2021

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	16 May 2013
Date Approval Accounts	8 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2014
Annual Accounts 28 September 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 September 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 20 October 2015
Date Approval Accounts	20 October 2015

Kingston Vale Montessori Nursery School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgia S.

Georgia S.

People with significant control

Georgia S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Kingston Vale Montessori Nursery School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgia S.

Georgia S.

People with significant control

Georgia S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2014

HQ address,
2015

HQ address,
2016