North Stars Nursery Ltd in London, NW9 0RA

Description

Data updated on: 01-11-2023

This firm operates under the name of North Stars Nursery Ltd. The firm was started twenty three years ago and was registered under 04296952 as the registration number. The head office of the company is registered in London. You can reach it at 73 North Way, Kingsbury. The enterprise's principal business activity number is 85100: Pre-primary education. North Stars Nursery Limited filed its latest accounts for the financial period up to 2022-10-31. The latest annual confirmation statement was submitted on 2023-10-01.

Since 2001-11-01, this specific business has only been guided by an individual managing director: Balalakshmy S. who has been presiding over it for twenty three years. In order to help the directors in their tasks, the business has been utilizing the expertise of Thamboo S. as a secretary for the last twenty three years.

Balalakshmy S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 334	18 278	11 199	10 550	6 996	4 720

Balance Sheet
Cash Bank On Hand						4 858	47	2 664	92	11 728	14 065	5 576
Current Assets	11 075	5 621	5 287	4 123	1 873	5 041	129	3 017	92		14 065	6 117
Debtors				265	87	183	82	353				541
Net Assets Liabilities						4 720	1 361	2 552	760	8 945	9 991	2 089
Other Debtors						183	82	353
Property Plant Equipment						4 474	3 355	2 516	1 894	1 420	1 841	1 380
Cash Bank In Hand	11 075	5 621	5 287	3 858	1 786	4 858
Net Assets Liabilities Including Pension Asset Liability	27 334	18 278	11 199	10 550	6 996	4 720
Tangible Fixed Assets	18 855	14 141	10 605	7 954	5 965	4 474
Stocks Inventory				265	87

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	27 333	18 277	11 198	10 549	6 995	4 719
Shareholder Funds	27 334	18 278	11 199	10 550	6 996	4 720

Other Financial Data
Version Production Software										2 022
Accumulated Depreciation Impairment Property Plant Equipment						79 541	80 660	81 499	82 121	82 595	83 208	83 669
Additions Other Than Through Business Combinations Property Plant Equipment											1 034
Creditors						4 795	2 123	2 981	1 226	4 203	5 915	5 408
Increase From Depreciation Charge For Year Property Plant Equipment							1 119	839	622	474	613	461
Net Current Assets Liabilities	8 479	4 137	594	2 596	1 031	246	-1 994	36	-1 134	7 525	8 150	709
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1		1	1	1	1	1	1
Other Creditors						2 292	1 576	2 460	601	1 596	3 527	2 314
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income												541
Property Plant Equipment Gross Cost						84 015	84 015	84 015	84 015	84 015	85 049	85 049
Taxation Social Security Payable						2 503	547	521	625	2 607	2 388	3 094
Creditors Due Within One Year	2 596	1 484	4 693	1 527	842	4 795
Fixed Assets	18 855	14 141	10 605	7 954	5 965	4 474
Tangible Fixed Assets Cost Or Valuation	84 015	84 015	84 015	84 015	84 015	84 015
Tangible Fixed Assets Depreciation	65 160	69 874	73 410	76 061	78 050	79 541
Tangible Fixed Assets Depreciation Charged In Period		4 714	3 536	2 651	1 989	1 491
Total Assets Less Current Liabilities	27 334	18 278	11 199	10 550	6 996	4 720
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Thamboo S.

Role: Secretary

Appointed: 01 November 2001

Latest update: 5 May 2024

Balalakshmy S.

Role: Director

Appointed: 01 November 2001

Latest update: 5 May 2024

People with significant control

Balalakshmy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 July 2013
Annual Accounts 26 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	26 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

North Stars Nursery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thamboo S.

Balalakshmy S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Balalakshmy S.

Accounts Documents

Company filings

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