Number 9 The Nursery Limited in South Croydon, CR2 7DY

Description

Data updated on: 01-11-2023

The enterprise is known as Number 9 The Nursery Limited. This firm was started ten years ago and was registered with 09165547 as the registration number. The head office of the firm is registered in South Croydon. You can contact it at 9 South Park Hill Road. This enterprise's classified under the NACE and SIC code 85100 which means Pre-primary education. August 31, 2022 is the last time company accounts were reported.

This company has a solitary director this particular moment supervising the following limited company, namely Alison W. who has been carrying out the director's tasks since Thu, 7th Aug 2014. In order to provide support to the directors, the limited company has been utilizing the skills of Christian W. as a secretary since February 2021.

Alison W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-30	2020-08-31	2020-09-01	2021-08-31	2021-09-01	2022-08-31	2022-09-01	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 098	20 715

Balance Sheet
Cash Bank On Hand		26 683	29 560	96 711	180 743	171 129	171 129		184 314		223 306		151 819
Current Assets	8 100	26 683	29 560	96 711	180 743	171 129	171 129		197 814		236 806		175 113
Debtors									13 500		13 500		23 294
Net Assets Liabilities		20 715	105 030	235 135	335 064	340 930	340 930		443 500		500 695		541 782
Property Plant Equipment		657 674	655 755	654 316	653 237	652 428	652 428	652 428	722 798	722 798	746 041	746 041	739 775
Net Assets Liabilities Including Pension Asset Liability	-22 098	20 715
Cash Bank In Hand	8 100
Tangible Fixed Assets	660 232

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-22 108
Shareholder Funds	-22 098	20 715

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 969	7 888	9 327	10 406		11 215		607	11 822	20 177		6 266
Average Number Employees During Period				23	25	30	30		33		33		37
Bank Borrowings Overdrafts									36 054		35 610
Corporation Tax Payable									73 336		99 096
Creditors		64 693	68 886	94 915	98 639	103 139	103 139		120 190		146 566		127 903
Fixed Assets	660 232	657 674	655 755	654 316	653 237		652 428
Increase Decrease In Depreciation Impairment Property Plant Equipment									607		8 355		6 266
Increase Decrease In Property Plant Equipment									70 977		31 598
Increase From Depreciation Charge For Year Property Plant Equipment			1 919	1 439	1 079		809
Net Current Assets Liabilities	-27 729	-38 010	-39 326	1 796	82 104	67 990	67 990		77 624		90 240		47 210
Other Creditors									10 800		11 860
Prepayments Accrued Income									13 500		13 500
Property Plant Equipment Gross Cost		663 643	663 643	663 643	663 643		663 643	652 428	723 405	734 620	766 218	746 041	746 041
Total Assets Less Current Liabilities	632 503	619 664	616 429	656 112	735 341	720 418	720 418		800 421		836 281		786 985
Creditors Due After One Year	654 601	598 949
Creditors Due Within One Year	35 829	64 693
Tangible Fixed Assets Additions	663 643
Tangible Fixed Assets Cost Or Valuation	663 643
Tangible Fixed Assets Depreciation	3 411
Tangible Fixed Assets Depreciation Charged In Period	3 411

Company staff

Christian W.

Role: Secretary

Appointed: 16 February 2021

Latest update: 14 February 2024

Alison W.

Role: Director

Appointed: 07 August 2014

Latest update: 14 February 2024

People with significant control

Alison W.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 17 April 2016
Start Date For Period Covered By Report	2014-08-07
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 April 2016
Annual Accounts 04 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	04 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01/09/2020
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	01/09/2021
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	01/09/2022
End Date For Period Covered By Report	31/08/2023

Number 9 The Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian W.

Alison W.

Christian W.

People with significant control

Alison W.

Accounts Documents

Company filings

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