Hoxton Nursery Limited in London, N1 7QG

Description

Data updated on: 01-11-2023

2012 is the year of the start of Hoxton Nursery Limited, the firm which is situated at 5 Bletchley Street, , London. This means it's been 12 years Hoxton Nursery has been in the UK, as it was established on Tue, 14th Aug 2012. Its Companies House Reg No. is 08179208 and the company postal code is N1 7QG. The Hoxton Nursery Limited firm was known under three other names in the past. It was originally established under the name of Little Angels Schoolhouse (london) Management to be switched to Little Angels Schoolhouse (london) on Thu, 28th Oct 2021. The company's third name was present name up till 2013. The company's registered with SIC code 85200 and their NACE code stands for Primary education. 2022/07/31 is the last time company accounts were reported.

This company has 1 director presently supervising this business, specifically Saqib N. who's been carrying out the director's tasks since Tue, 14th Aug 2012. Since Tue, 1st Sep 2015 Iffat N., had been responsible for a variety of tasks within the following business up until the resignation in 2019. What is more a different director, specifically Ghazala N. resigned in July 2023. To help the directors in their tasks, this business has been utilizing the skillset of Saqib N. as a secretary for the last six years.

Previous company's names
Hoxton Nursery Limited 2021-10-28
Little Angels Schoolhouse (london) Management Ltd 2013-10-03
Little Angels Schoolhouse (london) Limited 2013-01-30
Little Angels Schoolhouse 2 Limited 2012-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-01-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	100	40 762	39 158	44 172

Balance Sheet
Cash Bank On Hand				15 638	24 694	15 544	22 604	76 897	76 897	44 954
Current Assets	100	94 360	142 114	126 828	107 776	54 353	42 251	141 688	141 688	67 357	52 801
Debtors		84 993	109 454	111 190	83 082	38 809	19 647	64 791	64 791	21 274
Net Assets Liabilities						24 318	11 509	44 848	44 848	1 512	-43 422
Other Debtors				79 118	63 917	19 647	19 647	19 605	19 605	21 274
Property Plant Equipment				5 106	2 385	1 382	2 904	16 934	16 934	8 031
Cash Bank In Hand	100	9 367	25 284	15 638
Intangible Fixed Assets		16 200	14 400	12 600
Net Assets Liabilities Including Pension Asset Liability	100	40 762	39 158	44 172
Tangible Fixed Assets		4 500	5 878	5 106

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		40 662	39 058	44 072
Shareholder Funds	100	40 762	39 158	44 172

Other Financial Data
Version Production Software									2 021		2 023
Accumulated Amortisation Impairment Intangible Assets				5 400	7 200	9 000	10 800		12 600	14 400
Accumulated Depreciation Impairment Property Plant Equipment				5 774	8 494	9 784	10 130		18 678	27 581
Additions Other Than Through Business Combinations Property Plant Equipment							1 868		22 578
Amounts Owed To Group Undertakings				14 658
Average Number Employees During Period						15	23	23	23	23	23
Bank Borrowings										37 500
Bank Borrowings Overdrafts								50 000	50 000	12 500
Corporation Tax Payable				17 713	23 969	23 205
Creditors				100 362	96 324	40 417	40 846	119 174	119 174	45 913	73 969
Fixed Assets		20 700	20 278	17 706	13 185	10 382	10 104	22 334	22 334	11 631	5 381
Future Minimum Lease Payments Under Non-cancellable Operating Leases						15 120	10 080		7 200
Increase From Amortisation Charge For Year Intangible Assets					1 800	1 800	1 800		1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment					2 720	1 291	346		8 548	8 903
Intangible Assets				12 600	10 800	9 000	7 200	5 400	5 400	3 600
Intangible Assets Gross Cost				18 000	18 000	18 000	18 000		18 000	18 000
Loans From Directors						648	26 317	44 547	44 547	43 408
Net Current Assets Liabilities	100	20 062	31 501	26 466	11 452	13 936	1 405	22 514	22 514	-11 748	-21 168
Number Shares Issued Fully Paid					100	100
Other Creditors				51 498	63 000	875				5 974
Other Taxation Social Security Payable						6 334
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				10 879	10 879	11 166	13 034		35 612	35 612
Taxation Social Security Payable						29 539	9 129	19 227	19 227	10 694
Total Additions Including From Business Combinations Property Plant Equipment						287
Total Assets Less Current Liabilities	100	40 762	39 158	44 172	24 637	24 318		44 848		-117	-15 787
Trade Creditors Trade Payables				16 493	9 355	9 355	5 400	5 400	5 400	5 400
Trade Debtors Trade Receivables				32 072	19 165	19 162		45 186	45 186
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		74 298	115 858	100 362
Intangible Fixed Assets Additions		18 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 800	3 600	5 400
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation		18 000	18 000	18 000
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		6 000	3 136	1 743
Tangible Fixed Assets Cost Or Valuation		6 000	9 136	10 879
Tangible Fixed Assets Depreciation		1 500	3 258	5 773
Tangible Fixed Assets Depreciation Charged In Period		1 500	1 758	2 515

Company staff

Saqib N.

Role: Director

Appointed: 01 March 2019

Latest update: 4 February 2024

Role: Director

Appointed: 14 August 2012

Resigned: 06 August 2013

Latest update: 4 February 2024

People with significant control

Executives who have control over the firm are as follows: Saqib N. owns over 3/4 of company shares. Saqib N. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Saqib N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Saqib N.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2012-08-14
Date Approval Accounts	3 June 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Hoxton Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saqib N.

Saqib N.

Michele D.

Michele D.

Iffat N.

Ghazala N.

Saqib N.

Saqib N.

Zuleicha N.

Saqib N.

Saqib N.

Zuleicha N.

Mohammed N.

Saqib N.

People with significant control

Saqib N.

Saqib N.

Accounts Documents

Company filings

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