Nursery In A Box Ltd in Altrincham, WA14 2PX

Description

Data updated on: 01-11-2023

Nursery In A Box Ltd is located at Altrincham at Suite 22, Peel House, 30. Anyone can search for the company by the zip code - WA14 2PX. Nursery In A Box's incorporation dates back to year 2012. The firm is registered under the number 08161954 and company's official state is active. This firm's registered with SIC code 88910 which stands for Child day-care activities. Nursery In A Box Limited released its latest accounts for the period up to 31st January 2023. The firm's latest annual confirmation statement was submitted on 13th February 2023.

According to the latest update, we can name a single managing director in the company: Albert B. (since Wednesday 2nd November 2022). Since January 2018 Patricia E., had been managing this specific limited company up to the moment of the resignation in 2022. Additionally a different director, specifically David E. quit in 2018.

Albert B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			196	2 789	2 597	5 137	2 058	2 884	8	37
Current Assets	100	62 993	196						8	37
Net Assets Liabilities			-86 476	-105 583	-130 655	-133 124	-132 268	-174 963	-181 659	-181 351
Property Plant Equipment			42 680	21 880
Cash Bank In Hand		393	196
Debtors	100	62 600
Net Assets Liabilities Including Pension Asset Liability	100	-46 699	-86 476
Tangible Fixed Assets		85 360	42 680

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-46 799	-86 576
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			85 360	128 040	149 920	149 920	149 920	149 920
Additions Other Than Through Business Combinations Property Plant Equipment				21 880
Administrative Expenses									29 405	5 752
Average Number Employees During Period							1	1	1	1
Bank Borrowings								50 000	46 248
Bank Borrowings Overdrafts									46 248	43 129
Creditors			129 352	130 252	133 252	138 261	134 326	127 847	135 419	138 259
Gross Profit Loss									22 709	6 060
Increase From Depreciation Charge For Year Property Plant Equipment				42 680	21 880
Net Current Assets Liabilities	100	-132 059	-129 156	-127 463	-130 655	-133 124	-132 268	-124 963	-135 411	-138 222
Operating Profit Loss									-6 696	308
Other Creditors			129 352	130 252	133 252	138 261	134 326	127 847	135 419	138 259
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									149 920
Other Disposals Property Plant Equipment									149 920
Profit Loss On Ordinary Activities After Tax									-6 696	308
Profit Loss On Ordinary Activities Before Tax									-6 696	308
Property Plant Equipment Gross Cost			128 040	149 920	149 920	149 920	149 920	149 920
Total Assets Less Current Liabilities							-132 268	-124 963	-135 411	-138 222
Turnover Revenue									22 709	6 060
Capital Employed	100	-46 699	-86 476
Creditors Due Within One Year		195 052	129 352
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		128 040
Tangible Fixed Assets Cost Or Valuation		128 040	128 040
Tangible Fixed Assets Depreciation		42 680	85 360
Tangible Fixed Assets Depreciation Charged In Period		42 680	42 680

3/4 to full of voting rights

right to manage directors

Patricia E.

Notified on 31 January 2018

Ceased on 13 February 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David E.

Notified on 6 April 2016

Ceased on 31 January 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-07-30
Date Approval Accounts	29 April 2014
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 14 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 October 2016
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015

Nursery In A Box Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albert B.

Patricia E.

David E.

Milesh C.

Susan J.

People with significant control

Albert B.

Patricia E.

David E.

Accounts Documents

Company filings

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