Maple Montessori Nursery School Ltd in Wandsworth, SW18 4BZ

Description

Data updated on: 01-11-2023

Located in 3a Neville Gill Close, Wandsworth SW18 4BZ Maple Montessori Nursery School Ltd is a Private Limited Company with 08082751 registration number. It was set up 12 years ago. The company started under the name Lilies Baby And Tots Children Centre, but for the last one year has operated under the name Maple Montessori Nursery School Ltd. This enterprise's SIC code is 85100 which means Pre-primary education. Maple Montessori Nursery School Limited filed its account information for the period up to 2022-05-31. The business latest confirmation statement was filed on 2023-07-05.

There seems to be a single managing director presently supervising this particular limited company, specifically Pauline K. who has been carrying out the director's obligations since 2012-05-24. That limited company had been directed by Kay K. up until February 2019. Furthermore a different director, specifically Karina K. resigned six years ago.

Executives with significant control over the firm are: Keith K. owns over 3/4 of company shares. Pauline K. owns over 3/4 of company shares.

Previous company's names
Maple Montessori Nursery School Ltd 2023-10-12
Lilies Baby And Tots Children Centre Ltd 2012-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2	1 372	19 896	1 891	1 983

Balance Sheet
Current Assets	2	81 597	36 895	22 957	51 657	18 579	6 300
Net Assets Liabilities						-48 611	-48 553
Cash Bank In Hand	2	70 347	21 143
Debtors		11 250	15 752
Net Assets Liabilities Including Pension Asset Liability	2	1 372	19 896	1 891	1 983
Tangible Fixed Assets		6 400	5 120

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		1 370	19 894
Shareholder Funds	2	1 372	19 896	1 891	1 983

Other Financial Data
Average Number Employees During Period						4	3
Creditors						93 287	78 441
Fixed Assets		6 400	5 120	4 096	3 277	26 097	23 588
Net Current Assets Liabilities	2	-5 028	14 776	-2 205	-1 294	-74 708	-72 141
Total Assets Less Current Liabilities	2	1 372	19 896	1 891	1 983	-48 611	-48 553
Description Share Type	50
Creditors Due Within One Year		86 625	22 119	25 162	52 951
Number Shares Allotted	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		8 000
Tangible Fixed Assets Cost Or Valuation		8 000	8 000
Tangible Fixed Assets Depreciation		1 600	2 880
Tangible Fixed Assets Depreciation Charged In Period		1 600	1 280
Value Shares Allotted			1

Pauline K.

Notified on 7 September 2018

Nature of control:

over 3/4 of shares

Aam Traders Limited

Address: 9 Westcroft Gardens, Morden, SM4 4DJ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 09048336

Notified on 30 June 2017

Ceased on 7 September 2018

Nature of control:

over 3/4 of shares

Ameen A.

Notified on 24 May 2017

Ceased on 30 June 2017

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 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-05-24
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 June 2014
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 August 2016
Annual Accounts 2 October 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	2 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 11/12/2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11/12/2015
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Maple Montessori Nursery School Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline K.

Kay K.

Karina K.

Ameen A.

Lisa-Marie H.

Linda H.

People with significant control

Keith K.

Pauline K.

Aam Traders Limited

Ameen A.

Accounts Documents

Company filings

Filing category

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