Little People's Montessori Limited in London, SE2 9BQ

Description

Data updated on: 01-11-2023

Little People's Montessori has been offering its services for 10 years. Started under 09070287, this company is listed as a Private Limited Company. You can reach the headquarters of the company during its opening times under the following address: 177 Ampleforth Road, SE2 9BQ London. The enterprise's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. The business latest filed accounts documents describe the period up to 2022/06/30 and the most current confirmation statement was released on 2023/06/04.

Since Wed, 4th Jun 2014, this specific firm has only been guided by 1 managing director: Charlotte A. who has been controlling it for 10 years.

Charlotte A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 819

Balance Sheet
Cash Bank In Hand	7 419
Cash Bank On Hand		46 523	55 981	67 378	61 310	112 290	61 746	50 991
Current Assets	8 603			67 378	61 334	112 290	61 921	50 991
Debtors	1 184				24		175
Other Debtors					24		175

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 719
Shareholder Funds	4 819

Other Financial Data
Average Number Employees During Period		5	4	4	5	7	8	5
Creditors		5 160	4 159	6 626	2 848	17 910	1 273	4 543
Creditors Due Within One Year	3 784
Dividends Paid			4 075	13 020	8 000	12 500	32 500	15 600
Net Current Assets Liabilities	4 819	41 363	51 822	60 752	58 486	94 380	60 648	46 448
Number Shares Allotted	100
Other Creditors		600	750	880	906	3 221	1 273	4 504
Other Taxation Social Security Payable		4 560	3 409	5 746	1 942	14 689		39
Par Value Share	1					1	1	1
Profit Loss			14 534	21 950	5 734	48 394	-1 232	1 400
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	4 819	41 363	51 822	60 752	58 486	94 380	60 648	46 448
Number Shares Issued Fully Paid						100	100	100

Company staff

Charlotte A.

Role: Director

Appointed: 04 June 2014

Latest update: 12 January 2024

People with significant control

Charlotte A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 7 March 2016
Start Date For Period Covered By Report	04 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Little People's Montessori Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte A.

People with significant control

Charlotte A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Little People's Montessori Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte A.

People with significant control

Charlotte A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015