Little Sparrows Nursery Limited
Lynton House 7-12 Tavistock Square WC1H 9LT London
Number: 07370096
Incorporation date: 2010-09-08
Dissolution date: 2023-06-16
End of financial year: 24 October
Category: Private Limited Company
Status: Dissolved
Based in Lynton House 7-12, London WC1H 9LT Little Sparrows Nursery Ltd was classified as a Private Limited Company and issued a 07370096 registration number. The company was created on 2010-09-08. Little Sparrows Nursery Ltd had been prospering in this business for at least 13 years.
Pascale P. was the enterprise's director, assigned to lead the company in 2010 in September.
Pascale P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2019-07-31 | 2020-07-31 | 2021-10-24 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 44 086 | 39 521 | 115 629 |
| Current Assets | 44 086 | 39 521 | 115 864 |
| Debtors | 235 | ||
| Net Assets Liabilities | 13 893 | 20 403 | 115 864 |
| Property Plant Equipment | 6 810 | 7 507 | |
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 801 | ||
| Accumulated Amortisation Impairment Intangible Assets | 50 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 055 | ||
| Average Number Employees During Period | 16 | 13 | 13 |
| Corporation Tax Payable | 3 683 | 1 831 | |
| Corporation Tax Recoverable | 235 | ||
| Creditors | 37 003 | 26 625 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 50 000 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 056 | ||
| Disposals Intangible Assets | 50 000 | ||
| Disposals Property Plant Equipment | -23 562 | ||
| Dividends Paid On Shares | 5 000 | 2 000 | 4 000 |
| Fixed Assets | 6 810 | 7 507 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 894 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 894 | ||
| Intangible Assets Gross Cost | 50 000 | ||
| Loans From Directors | 33 320 | 23 993 | |
| Net Current Assets Liabilities | 7 083 | 12 896 | 115 864 |
| Property Plant Equipment Gross Cost | 23 562 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 591 | ||
| Total Assets Less Current Liabilities | 13 893 | 20 403 | 115 864 |
Role: Director
Appointed: 08 September 2010
Latest update: 23 June 2023
| Account next due date | 24 July 2023 |
| Account last made up date | 24 October 2021 |
| Confirmation statement next due date | 22 September 2022 |
| Confirmation statement last made up date | 08 September 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 24 October 2021 |
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