Little Gems Nurseries Limited in London, N16 6XL

Description

Data updated on: 01-11-2023

This company is widely known as Little Gems Nurseries Limited. The firm first started fourteen years ago and was registered under 07427930 as the registration number. The head office of the company is registered in London. You can reach it at 21b Lynmouth Road. The company's Standard Industrial Classification Code is 85100 which means Pre-primary education. Little Gems Nurseries Ltd reported its account information for the financial period up to 2022-08-31. Its latest annual confirmation statement was released on 2023-03-04.

Mohamed M. is this particular firm's only director, that was formally appointed 14 years ago. The following limited company had been presided over by Mohamed M. till 2010. Moreover, the director's efforts are assisted with by a secretary - Ammar M., who was appointed by the following limited company in 2010.

Mohmed M. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 034	49 736	90 656	177 943	287 386	172 223

Balance Sheet
Cash Bank In Hand	14 886	38 722	122 889	217 285	350 751
Current Assets	14 886	58 722	127 209	254 764	370 902	403 295	158 376	83 912	195 412	324 583	333 608	15 821
Debtors		20 000	4 320	37 479	20 151
Tangible Fixed Assets	18 705	14 002	9 164	13 265	12 358
Net Assets Liabilities						172 223	114 286	49 959	523	46 054	22 932	410
Net Assets Liabilities Including Pension Asset Liability		49 736	90 656	177 943	287 386	172 223

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-10 134	49 636	90 556	177 843	287 286
Shareholder Funds	-10 034	49 736	90 656	177 943	287 386	172 223

Other Financial Data
Creditors Due Within One Year	43 625	22 988	45 717	90 086	95 874	238 623
Net Current Assets Liabilities	-28 739	35 734	81 492	164 678	275 028	164 672	108 102	30 617	13 591	36 791	19 047	1 638
Number Shares Allotted		100	100	100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 892	2 343	9 346	8 201
Tangible Fixed Assets Cost Or Valuation	24 783	26 675	29 018	38 364	46 565
Tangible Fixed Assets Depreciation	6 078	12 673	19 854	25 099	34 207
Tangible Fixed Assets Depreciation Charged In Period		6 596	7 181	5 245	9 108
Total Assets Less Current Liabilities	-10 034	49 736	90 656	177 943	287 386	172 223	108 085	49 959	523	46 054	22 932	410
Average Number Employees During Period								25	25	26	25	19
Creditors						238 623	57 961	53 295	209 003	287 792	314 561	17 459
Fixed Assets					12 358	7 551	6 184	19 342	14 114	9 263	3 885	2 048
Debtors Due After One Year				16 755	16 755
Value Shares Allotted			1	1	1

Company staff

Mohamed M.

Role: Director

Appointed: 18 November 2010

Latest update: 16 February 2024

Ammar M.

Role: Secretary

Appointed: 03 November 2010

Latest update: 16 February 2024

People with significant control

Mohmed M.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 30/08/2014
Start Date For Period Covered By Report	1 December 2012
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30/08/2014
Annual Accounts 27/08/2015
Start Date For Period Covered By Report	1 December 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27/08/2015
Annual Accounts 29/08/2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29/08/2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts 22 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 August 2013

Little Gems Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed M.

Ammar M.

Mohamed M.

People with significant control

Mohmed M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Little Gems Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed M.

Ammar M.

Mohamed M.

People with significant control

Mohmed M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012