Maple House Independent Montessori School Limited in London, SW16 3SA

Description

Data updated on: 01-11-2023

Maple House Independent Montessori School started its operations in 1999 as a Private Limited Company under the ID 03698255. This firm has been operating for 25 years and the present status is active. This firm's head office is located in London at 61 St. Oswald's Road. You can also locate the company by its area code, SW16 3SA. The firm's declared SIC number is 85100: Pre-primary education. Maple House Independent Montessori School Ltd filed its latest accounts for the financial period up to 2022-07-31. The business most recent confirmation statement was submitted on 2023-07-02.

Shabnam R. and Sibtain R. are registered as the firm's directors and have been expanding the company since 2018. What is more, the director's assignments are regularly assisted with by a secretary - Sibtain R., who was selected by this specific limited company six years ago.

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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 412	-30 476	-3 779	54 631	191 479	247 371

Balance Sheet
Cash Bank In Hand	7 140	5 236	3 603	36 815	119 316	110 957
Current Assets	7 140	15 187	11 664	57 877	160 373	155 978	68 750	10 565
Debtors		9 951	8 061	21 062	41 057	45 019
Net Assets Liabilities						247 371	239 102	208 178	196 484	185 966	176 329	167 354
Net Assets Liabilities Including Pension Asset Liability	13 412	-30 476	-3 779	54 631	191 479	247 371
Tangible Fixed Assets	500 103	407 258	399 385	391 833	414 519	433 630

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 312	-30 576	-3 879	54 531	191 379	247 271
Shareholder Funds	13 412	-30 476	-3 779	54 631	191 479	247 371

Other Financial Data
Creditors						265 478	56 231	12 185	1	203 111	203 110	203 110
Creditors Due After One Year	353 967	290 392	233 002	333 031	298 616	265 478
Creditors Due Within One Year	139 864	162 529	181 826	62 048	84 797	76 757
Debtors Due After One Year		-9 951
Fixed Assets						433 630	424 550	411 288	399 594	389 077	379 439	370 464
Net Current Assets Liabilities	-132 724	-147 342	-170 162	-4 171	75 576	79 219	12 519	1 620	1	203 111	203 110
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Secured Debts	353 967	290 392	394 715	364 058	332 297	298 954
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 600				35 524
Tangible Fixed Assets Cost Or Valuation	543 725	521 137	521 137	521 137	561 137	596 661
Tangible Fixed Assets Depreciation	43 622	113 879	121 752	129 304	146 618	163 031
Tangible Fixed Assets Depreciation Charged In Period		8 300	7 873	7 552	17 314	16 413
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 744
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items		85 701
Tangible Fixed Assets Disposals		24 188			-40 000
Total Assets Less Current Liabilities	367 379	259 916	229 223	387 662	490 095	512 849	437 069	409 668	399 593	389 077	176 329	370 464
Accrued Liabilities Not Expressed Within Creditors Subtotal							197 967	201 490

Company staff

Shabnam R.

Role: Director

Appointed: 31 May 2018

Latest update: 4 April 2024

Sibtain R.

Role: Secretary

Appointed: 31 May 2018

Latest update: 4 April 2024

Sibtain R.

Role: Director

Appointed: 31 May 2018

Latest update: 4 April 2024

Keith K.

Role: Director

Appointed: 31 January 1999

Resigned: 31 May 2018

Latest update: 4 April 2024

Keith K.

Role: Secretary

Appointed: 31 January 1999

Resigned: 31 May 2018

Latest update: 4 April 2024

Pauline K.

Role: Director

Appointed: 31 January 1999

Resigned: 31 May 2018

Latest update: 4 April 2024

Ashok B.

Role: Nominee Secretary

Appointed: 20 January 1999

Resigned: 20 January 1999

Latest update: 4 April 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 20 January 1999

Resigned: 20 January 1999

Latest update: 4 April 2024

People with significant control

The companies that control this firm are: Thornton Day Nursery Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at St. Oswald's Road, SW16 3SA and was registered as a PSC under the registration number 11097866.

Thornton Day Nursery Limited

Address: 61 St. Oswald's Road, London, SW16 3SA, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 11097866

Notified on 31 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Keith K.

Notified on 6 April 2016

Ceased on 31 May 2018

Nature of control:

1/2 or less of shares

Pauline K.

Notified on 6 April 2016

Ceased on 31 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 29 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	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 March 2013
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Maple House Independent Montessori School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabnam R.

Sibtain R.

Sibtain R.

Keith K.

Keith K.

Pauline K.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Thornton Day Nursery Limited

Keith K.

Pauline K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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