Living Spring Nursery Limited in London, NW2 6XG

Description

Data updated on: 01-11-2023

The exact day this firm was started is 23rd May 2001. Established under company registration number 04221842, the company operates as a Private Limited Company. You can reach the office of this firm during office hours under the following location: St. Michael's Church Annex St. Michael's Road Cricklewood, NW2 6XG London. The enterprise's declared SIC number is 85100 meaning Pre-primary education. Thursday 31st March 2022 is the last time account status updates were reported.

With two job advertisements since May 8, 2015, Living Spring Nursery has been active on the labour market. On October 24, 2017, it was looking for new workers for a part time School Cleaner – Cricklewood - London NW2 post in London, and on May 8, 2015, for the vacant post of a part time Nursery Teachers - Cricklewood - London - NW2 in London.

The info we posses that details the following firm's management shows a leadership of two directors: Folashade B. and Idongesit O. who assumed their respective positions on 23rd May 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	213 270	264 912	249 701	255 993	242 379	166 432

Balance Sheet
Cash Bank On Hand						145 753	139 986	176 080	91 883	191 810	153 664	180 529	109 517
Current Assets	2 062	107 491	180 103	249 584	306 836	170 786	166 590	211 478	241 788	332 327	301 920	328 785	257 773
Debtors		54 501	16 092	19 208	23 800	25 033	26 604	35 398	149 905	140 517	148 256	148 256	148 256
Net Assets Liabilities						179 675	124 252	158 239	267 447	337 835	355 932	349 413	271 535
Property Plant Equipment						217 926	216 769	212 858	206 728	207 607	207 950	205 705	211 554
Cash Bank In Hand	2 062	52 990	164 011	230 376	283 036	145 753
Net Assets Liabilities Including Pension Asset Liability	213 270	264 912	249 701	255 993	242 379	166 432
Tangible Fixed Assets	270 148	250 471	238 300	231 650	226 323	217 926

Capital & Reserves
Called Up Share Capital	100	100	200	200	200	200
Profit Loss Account Reserve	213 170	264 812	249 501	255 793	242 179	166 232
Shareholder Funds	213 270	264 912	249 701	255 993	242 379	166 432

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						199 553	208 943	217 115	223 245	229 667	236 203	241 991	249 730
Average Number Employees During Period									20	23	22	21	23
Creditors						200 989	251 059	258 049	173 021	194 051	158 040	189 179	201 894
Fixed Assets	270 148	254 573	242 402	235 752	230 425	222 028	220 871	216 960	210 830	211 709	212 052	209 807	215 656
Increase From Depreciation Charge For Year Property Plant Equipment							9 390	8 172	6 130	6 422	6 536	5 788	7 739
Investments Fixed Assets		4 102	4 102	4 102	4 102	4 102	4 102	4 102	4 102	4 102	4 102	4 102	4 102
Net Current Assets Liabilities	-44 728	22 489	19 449	32 391	24 104	-43 446	-84 469	-46 571	68 767	138 276	143 880	139 606	55 879
Property Plant Equipment Gross Cost						417 479	425 712	429 973	429 973	437 274	444 153	447 696	461 284
Provisions For Liabilities Balance Sheet Subtotal						12 150	12 150	12 150	12 150	12 150
Total Additions Including From Business Combinations Property Plant Equipment							8 233	4 261		7 301	6 879	3 543	13 588
Total Assets Less Current Liabilities	225 420	277 062	261 851	268 143	254 529	178 582	136 402	170 389	279 597	349 985	355 932	349 413	271 535
Creditors Due Within One Year	46 790	85 002	160 654	217 193	282 732	214 232
Number Shares Allotted		100	200	200	200	200
Number Shares Issued Fully Paid									200		200	200
Par Value Share		1	1	1	1	1			1		1	1
Provisions For Liabilities Charges	12 150	12 150	12 150	12 150	12 150	12 150
Share Capital Allotted Called Up Paid	100	100	200	200	200	200
Tangible Fixed Assets Additions		1 032	4 481	6 339	5 500	1 466
Tangible Fixed Assets Cost Or Valuation	398 661	399 693	404 174	410 513	416 013	417 479
Tangible Fixed Assets Depreciation	128 513	149 222	165 874	178 863	189 690	199 553
Tangible Fixed Assets Depreciation Charged In Period		20 709	16 652	12 989	10 827	9 863
Current Asset Investments		52 990	164 011

Company staff

Folashade B.

Role: Director

Appointed: 23 May 2001

Latest update: 25 March 2024

Idongesit O.

Role: Director

Appointed: 23 May 2001

Latest update: 25 March 2024

First Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 May 2001

Resigned: 23 May 2001

Address: London, W1S 1RR

Latest update: 25 March 2024

First Directors Limited

Role: Corporate Nominee Director

Appointed: 23 May 2001

Resigned: 23 May 2001

Address: London, W1S 1RR

Latest update: 25 March 2024

Babatunde O.

Role: Secretary

Appointed: 23 May 2001

Resigned: 29 May 2012

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: Idong O. owns 1/2 or less of company shares. Folasade B. owns over 1/2 to 3/4 of company shares .

Idong O.

Notified on 11 July 2016

Nature of control:

1/2 or less of shares

Folasade B.

Notified on 11 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012

School Cleaner – Cricklewood - London NW2 in London, posted on Tuesday 24th October 2017
Region / City	London, London
Industry	Teaching
Salary	From £8.00 to £9.00 per hour
Job type	part time (less than 30 hours)


Nursery Teachers - Cricklewood - London - NW2 in London, posted on Friday 8th May 2015
Region / City	London, London
Industry	Education
Salary	£22500.00
Job type	full time
Job contact info	Ms. Sade Biobaku-Odusanya
Job reference code	Nursery Teachers

School Cleaner – Cricklewood - London NW2 in London, posted on Tuesday 24th October 2017

Region / City

London, London

Industry

Teaching

Salary

From £8.00 to £9.00 per hour

Job type

part time (less than 30 hours)

Nursery Teachers - Cricklewood - London - NW2 in London, posted on Friday 8th May 2015

Region / City

London, London

Industry

Education

Salary

£22500.00

Job type

full time

Job contact info

Ms. Sade Biobaku-Odusanya

Job reference code

Nursery Teachers

Living Spring Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Folashade B.

Idongesit O.

First Secretaries Limited

First Directors Limited

Babatunde O.

People with significant control

Idong O.

Folasade B.

Accounts Documents

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Company filings

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