Ma Petite Ecole Hampstead Limited in London, NW11 6AE

Description

Data updated on: 01-11-2023

Ma Petite Ecole Hampstead Limited is located at London at Flat 38, Dudley Court. Anyone can find the firm using the postal code - NW11 6AE. The enterprise has been operating on the British market for twelve years. The firm is registered under the number 08033156 and their last known status is active. This enterprise's declared SIC number is 85520, that means Cultural education. Ma Petite Ecole Hampstead Ltd released its latest accounts for the financial year up to 30th April 2022. The business latest confirmation statement was submitted on 1st May 2023.

The company has one director this particular moment supervising this business, specifically Florence A. who's been performing the director's assignments for twelve years.

Florence A. is the individual who has control over 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	709	1 179

Balance Sheet
Cash Bank In Hand	1 225	31 845
Cash Bank On Hand		31 845	12 971	22 442	9 579	16 812	20 567	38 089
Current Assets	30 502	38 262	42 778	58 744	48 444	47 390	49 129	71 524
Debtors	29 277	6 417	29 807	36 302	38 865	30 578	28 562	33 435
Net Assets Liabilities		1 179	5 472	213	2 724	2 152	18 110	30 397
Net Assets Liabilities Including Pension Asset Liability	709	1 179
Other Debtors		4 452	24 500	30 886	38 865	30 026	28 560	28 012
Property Plant Equipment		1 297	1 235	458	633	1 246	1 053	904
Tangible Fixed Assets	280	1 297

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	705	1 175
Shareholder Funds	709	1 179

Other Financial Data
Amount Specific Advance Or Credit Directors	28 781	3 589	24 189	30 552	30 079	29 411	28 232	26 950
Amount Specific Advance Or Credit Made In Period Directors		15 865	59 938	48 524	55 000	38 005	12 900	20 259
Amount Specific Advance Or Credit Repaid In Period Directors		41 057	39 338	42 161	55 473	38 673	14 079	21 541
Accumulated Depreciation Impairment Property Plant Equipment		1 157	2 204	3 155	3 782	4 527	5 537	6 571
Average Number Employees During Period			2	2	2	2	2	4
Creditors		38 121	38 294	58 897	46 227	46 235	31 821	41 859
Creditors Due Within One Year	30 017	38 121
Dividends Paid			28 000	31 000	44 000	27 000	2 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 047	951	627	745	1 010	1 034
Net Current Assets Liabilities	485	141	4 484	-153	2 217	1 155	17 308	29 665
Number Shares Allotted		4
Other Creditors		23 695	28 893	38 965	29 167	30 611	20 166	34 449
Other Taxation Social Security Payable		13 743	8 703	18 132	11 217	8 752	10 447	7 410
Par Value Share		1
Profit Loss			32 293	25 741	46 511	26 428	17 958	24 287
Property Plant Equipment Gross Cost		2 454	3 439	3 613	4 415	5 773	6 590	7 475
Provisions For Liabilities Balance Sheet Subtotal		259	247	92	126	249	251	172
Provisions For Liabilities Charges	56	259
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		1 735
Tangible Fixed Assets Cost Or Valuation	719	2 454
Tangible Fixed Assets Depreciation	439	1 157
Tangible Fixed Assets Depreciation Charged In Period		718
Total Additions Including From Business Combinations Property Plant Equipment			985	174	802	1 358	817	885
Total Assets Less Current Liabilities	765	1 438	5 719	305	2 850	2 401	18 361	30 569
Trade Creditors Trade Payables		683	698	1 800	5 843	6 872	1 208
Trade Debtors Trade Receivables		1 965	5 307	5 416		552	2	5 423
Advances Credits Directors	28 781	3 589
Advances Credits Made In Period Directors	42 920
Advances Credits Repaid In Period Directors	33 464

Company staff

Florence A.

Role: Director

Appointed: 17 April 2012

Latest update: 22 February 2024

People with significant control

Florence A.

Notified on 6 April 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Ma Petite Ecole Hampstead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Florence A.

People with significant control

Florence A.

Accounts Documents

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