Little Nemo Nursery Ltd in London, NW5 2HR

Description

Data updated on: 01-11-2023

Little Nemo Nursery came into being in 2015 as a company enlisted under no 09764519, located at NW5 2HR London at 149 Fortress Road. It has been in business for nine years and its state is active. This enterprise's SIC code is 85100 which means Pre-primary education. The company's latest filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-09-05.

In order to meet the requirements of its client base, this specific business is permanently being taken care of by a team of two directors who are Didi A. and Momoh O.. Their successful cooperation has been of pivotal use to this business since 2015.

Executives with significant control over the firm are: Didi A. owns over 1/2 to 3/4 of company shares . Momoh O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-14 734

Balance Sheet
Cash Bank On Hand		13 275	25 707			14 450	80 382	40 510	48 967
Current Assets	43 370	53 258	47 954	41 380	37 917	24 639	86 275	43 510	71 288
Debtors	2 600	46 865	22 247			10 189	3 000	19 666	22 321
Net Assets Liabilities		6 276	20 537	2 657	3 547	9 784	9 680	23 352	8 922
Property Plant Equipment		1 429	17 103			8 551	5 094	1 253	364
Cash Bank In Hand	40 770
Net Assets Liabilities Including Pension Asset Liability	-14 734
Tangible Fixed Assets	1 962

Capital & Reserves
Called Up Share Capital	100 000
Profit Loss Account Reserve	-114 734
Shareholder Funds	-14 734

Other Financial Data
Version Production Software						1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		429	4 276			12 828	17 309	21 950	22 839
Additions Other Than Through Business Combinations Property Plant Equipment		1 429	19 950				1 024	800
Average Number Employees During Period					7	7	7	7	7
Creditors		48 930	44 520	23 985	21 412	26 042	81 224	69 239	79 340
Fixed Assets	1 962		17 103	12 827	12 827	8 551	5 094	1 253	364
Increase From Depreciation Charge For Year Property Plant Equipment		429	4 276				4 481	4 641	889
Net Current Assets Liabilities	13 304	11 210	3 434	17 395	16 505	1 403	2 158	9 063	8 052
Number Shares Allotted							100 000	100 000	100 000
Other Creditors		31 363	30 484
Other Taxation Social Security Payable		14 874	14 036
Property Plant Equipment Gross Cost		1 429	21 379			21 379	22 403	23 203	23 203
Total Assets Less Current Liabilities	15 266		20 537	30 222	29 332	7 148	7 252	7 810	7 688
Trade Creditors Trade Payables		2 693
Trade Debtors Trade Receivables		20 573	2 837
Creditors Due After One Year	30 000
Creditors Due Within One Year	30 066
Tangible Fixed Assets Additions	2 452
Tangible Fixed Assets Cost Or Valuation	2 452
Tangible Fixed Assets Depreciation	490
Tangible Fixed Assets Depreciation Charged In Period	490

Company staff

Didi A.

Role: Director

Appointed: 07 September 2015

Latest update: 25 November 2023

Momoh O.

Role: Director

Appointed: 07 September 2015

Latest update: 25 November 2023

People with significant control

Didi A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Momoh O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-09-07
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Little Nemo Nursery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Didi A.

Momoh O.

People with significant control

Didi A.

Momoh O.

Accounts Documents

Company filings

Filing category

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