Maria Montessori Nursery Limited in Hounslow, TW3 4NJ

Description

Data updated on: 01-11-2023

09011572 is the registration number assigned to Maria Montessori Nursery Limited. The firm was registered as a Private Limited Company on April 25, 2014. The firm has been operating on the market for the last ten years. The company can be reached at 3 Rosary Close in Hounslow. The zip code assigned to this place is TW3 4NJ. The company's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Its most recent annual accounts cover the period up to 2023-04-30 and the most current annual confirmation statement was submitted on 2022-10-25.

Our information detailing this specific enterprise's members indicates that there are two directors: Nitin G. and Ekta G. who were appointed on September 22, 2017 and April 25, 2014.

Executives with significant control over the firm are: Nitin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ekta G. owns 1/2 or less of company shares and has 1/2 or less 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	2023-04-30
Currency
Net Worth	29 483	43 048	54 259

Balance Sheet
Current Assets	35 723	45 035	64 132	34 952	184 935	199 827	83 145	27 848	35 022
Net Assets Liabilities			54 259	76 452	86 513	111 314	161 553	124 561	69 787
Cash Bank In Hand	35 723	44 735
Intangible Fixed Assets	72 000	54 000	36 000
Net Assets Liabilities Including Pension Asset Liability	29 483	43 048	54 259
Tangible Fixed Assets	14 999	12 997	10 271

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	29 383	42 948	54 159
Shareholder Funds	29 483	43 048	54 259

Other Financial Data
Average Number Employees During Period					8	8	20	35	35
Creditors			56 144	113 129	89 414	93 131	94 806	98 383	105 270
Fixed Assets	86 999	66 997	46 271	191 212	171 159	4 619	268 214	234 846	170 785
Net Current Assets Liabilities	-57 516	-23 949	7 988	78 177	95 519	58 303	11 661	70 535	70 248
Total Assets Less Current Liabilities	29 483	43 048	54 259	113 035	101 680	111 316	256 553	166 211	100 537
Creditors Due Within One Year	93 239	68 685	56 144
Intangible Fixed Assets Additions	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	26 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	18 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000
Tangible Fixed Assets Additions	19 999	2 331
Tangible Fixed Assets Cost Or Valuation	19 999	22 330
Tangible Fixed Assets Depreciation	5 000	9 332
Tangible Fixed Assets Depreciation Charged In Period	5 000	4 332

Company staff

Nitin G.

Role: Director

Appointed: 22 September 2017

Latest update: 8 January 2024

Ekta G.

Role: Director

Appointed: 25 April 2014

Latest update: 8 January 2024

People with significant control

Nitin G.

Notified on 9 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ekta G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-04-25
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 October 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 May 2016
Annual Accounts 8 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	8 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Maria Montessori Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nitin G.

Ekta G.

People with significant control

Nitin G.

Ekta G.

Accounts Documents

Company filings

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