Nina's Nursery (high Lane B) Limited in Stockport, SK2 6JW

Description

Data updated on: 01-11-2023

Nina's Nursery (high Lane B) Limited,registered as Private Limited Company, located in 56 Devonshire Park Road, Stockport. The company's post code is SK2 6JW. This business has been prospering 8 years in the business. The firm's registered no. is 10254390. This firm's SIC and NACE codes are 88910 which stands for Child day-care activities. The firm's latest annual accounts were submitted for the period up to 30th September 2022 and the most recent confirmation statement was released on 12th November 2022.

We have a group of two directors supervising this limited company right now, specifically Mark S. and Nina S. who have been doing the directors responsibilities for 6 years.

The companies with significant control over this firm are as follows: Mama Holdings Ltd owns over 3/4 of company shares. This business can be reached in Stockport at Devonshire Park Road, SK2 6JW and was registered as a PSC under the reg no 11197066.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	22 373	7 465	1 913	49 287	7 735	2 179
Current Assets	25 356	44 746	69 626	147 001	94 642	86 627
Debtors	2 983	37 281	67 713	97 714	86 907	84 448
Other Debtors	2 983	37 281	49	49
Property Plant Equipment	490	416	354	301	256	2 453
Net Assets Liabilities			55 673	94 314	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	86	160	222	275	320	715
Average Number Employees During Period	6	5	5	5	4	4
Bank Borrowings Overdrafts			198	27 500	25 555	23 055
Creditors	6 338	6 938	14 307	27 500	25 555	23 055
Increase From Depreciation Charge For Year Property Plant Equipment	86	74	62	53	45	395
Net Current Assets Liabilities	19 018	37 545	55 319	121 570	25 448	21 168
Other Creditors	4 000	4 735	3 045
Other Taxation Social Security Payable	2 337	2 464	600	853	197	854
Property Plant Equipment Gross Cost	576	576	576	576	576	3 168
Total Additions Including From Business Combinations Property Plant Equipment	576					2 592
Total Assets Less Current Liabilities	19 508	37 961	55 673	121 871	25 704	23 621
Trade Creditors Trade Payables	1	2	1	198	2 278	368
Trade Debtors Trade Receivables			49	981	2 782	3 788
Accrued Liabilities			1	7 715	11 006	6 508
Amounts Owed By Group Undertakings			67 506	89 756	83 062	79 669
Amounts Owed To Group Undertakings			3 045		38 370	39 640
Bank Borrowings				2 500	3 333	3 333
Called Up Share Capital Not Paid			100
Corporation Tax Payable			10 463	13 859	13 640	14 363
Prepayments				1 315	1 063	991
Profit Loss				38 641
Provisions For Liabilities Balance Sheet Subtotal				57	49	466

Company staff

Mark S.

Role: Director

Appointed: 04 June 2018

Latest update: 3 April 2024

Nina S.

Role: Director

Appointed: 28 June 2016

Latest update: 3 April 2024

People with significant control

Mama Holdings Ltd

Address: 56 Devonshire Park Road, Stockport, SK2 6JW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 11197066

Notified on 1 October 2020

Nature of control:

over 3/4 of shares

Mark S.

Notified on 1 July 2016

Ceased on 1 October 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nina S.

Notified on 1 July 2016

Ceased on 1 October 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	28 June 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Nina's Nursery (high Lane B) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Nina S.

People with significant control

Mama Holdings Ltd

Mark S.

Nina S.

Accounts Documents

Company filings

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