Neasden Montessori School Limited in Barnet, EN5 4BE

Description

Data updated on: 01-11-2023

Registered with number 09834262 nine years ago, Neasden Montessori School Limited was set up as a Private Limited Company. The official office address is Regency House, 33 Wood Street Barnet. This company's classified under the NACE and SIC code 85200 which means Primary education. The latest accounts describe the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2023-05-12.

There's one managing director currently supervising this limited company, namely Preeti B. who has been utilizing the director's assignments since October 21, 2015. The following limited company had been guided by Jayasree S. up until May 2023.

Preeti B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	19 406	25 024	16 030	19 824	14 971	32 207	25 334	16 253
Current Assets	19 406	47 249	69 400	39 539	28 686	45 922	25 334	28 253
Debtors		22 225	53 370	19 715	13 715	13 715		12 000
Other Debtors		5 370	5 370	5 370
Property Plant Equipment	22 900	22 900	22 900	22 900	22 900	22 900	22 900

Other Financial Data
Accrued Liabilities	1 950	2 050	2 800	2 800	2 900	2 900	2 900	3 000
Average Number Employees During Period	7	7	7	5	6	6	6	8
Corporation Tax Payable	8 261	7 314	4 705			3 340	3 817	922
Creditors	29 262	9 887	28 835	8 017	22 170	23 433	6 717	4 397
Net Current Assets Liabilities	-9 856	20 507	40 565	31 522	6 516	22 489	18 617	23 856
Other Creditors	16 855	16 855
Other Taxation Social Security Payable	2 396	523	442	903	868	2 460
Prepayments								12 000
Property Plant Equipment Gross Cost	22 900	22 900	22 900	22 900	22 900	22 900	22 900
Total Additions Including From Business Combinations Property Plant Equipment	22 900
Total Assets Less Current Liabilities	13 044	43 407	63 465	54 422	29 416	45 389	41 517	46 756
Trade Creditors Trade Payables				1		2		-1

Company staff

Preeti B.

Role: Director

Appointed: 05 May 2023

Latest update: 16 March 2024

People with significant control

Preeti B.

Notified on 5 May 2023

Nature of control:

over 3/4 of shares

Jayasree S.

Notified on 6 April 2016

Ceased on 5 May 2023

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 May 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	21 October 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 August 2023

Neasden Montessori School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Preeti B.

Jayasree S.

People with significant control

Preeti B.

Jayasree S.

Accounts Documents

Company filings

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