Little Oaks Montessori Nursery Limited in London, N14 7JZ

Description

Data updated on: 01-11-2023

Registered at The Walker Cricket Ground, London N14 7JZ Little Oaks Montessori Nursery Limited is categorised as a Private Limited Company with 10321160 Companies House Reg No. The firm was founded on 2016-08-09. The company's SIC code is 85100 and has the NACE code: Pre-primary education. Its most recent accounts were submitted for the period up to 31st August 2022 and the latest annual confirmation statement was released on 8th August 2023.

At the moment, this particular limited company is led by just one director: Karen C., who was arranged to perform management duties in August 2016.

Karen C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	44 391	114 422	170 941	202 116	238 859	229 997	195 966
Current Assets				202 116	243 752	231 669	195 966
Debtors					4 893	1 672

Other Financial Data
Accrued Liabilities	1 163	1 200	1 416	1 536	1 560	1 716	1 716
Average Number Employees During Period	10	13	15	12	11	11	7
Corporation Tax Payable	20 213	26 769	27 700	42 192	60 129	19 340	6 335
Creditors	22 157	28 682	27 014	44 860	62 565	22 085	10 928
Loans From Directors	529	219	1 447
Net Current Assets Liabilities	22 234	85 740	143 927	157 256	181 187	209 584	185 038
Other Taxation Social Security Payable	252	494	-3 549	-1 585			555
Total Assets Less Current Liabilities	22 234	85 740	143 927	157 256	181 187	209 584	185 038

Company staff

Karen C.

Role: Director

Appointed: 09 August 2016

Latest update: 9 March 2024

People with significant control

Karen C.

Notified on 9 August 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 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	09 August 2016
End Date For Period Covered By Report	31 August 2017
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
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Little Oaks Montessori Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

People with significant control

Karen C.

Accounts Documents

Company filings

Filing category

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