Queenbee Nursery Limited in Edgware, HA8 5NN

Description

Data updated on: 01-11-2023

2003 is the date that marks the beginning of Queenbee Nursery Limited, the firm registered at 37 Queensbury Station Parade, in Edgware. That would make twenty one years Queenbee Nursery has prospered on the market, as it was started on 7th August 2003. The firm registered no. is 04860008 and the company area code is HA8 5NN. The business name of the firm was changed in the year 2015 to Queenbee Nursery Limited. The company former business name was Pizza Maya. This business's SIC and NACE codes are 88910 and has the NACE code: Child day-care activities. 2022-07-31 is the last time when account status updates were reported.

At present, this particular company is managed by just one director: Rajesh P., who was selected to lead the company seventeen years ago. For seven years Dharmistaben P., had been performing the duties for this company up until the resignation on 9th December 2015. As a follow-up a different director, specifically Maya P. quit seventeen years ago.

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

Previous company's names
Queenbee Nursery Limited 2015-03-10
Pizza Maya Limited 2003-08-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-240 567	-262 359	-289 287

Balance Sheet
Cash Bank On Hand				5 471	5 575	75 978	132 961	231 686	153 863	281 168	393 956	492 555
Current Assets	32 413	21 137	29 732	11 738	5 575	75 978	143 603	242 328	164 505	291 810	404 598	503 197
Debtors	7 881	8 007	8 248	6 267	6 267	10 642	10 642	10 642	10 642	10 642	10 642	10 642
Net Assets Liabilities				-317 451	-390 197	-331 784	-245 279	-166 738	-96 860	-31 836	36 385	112 760
Other Debtors				6 267	6 267	10 642	10 642	10 642	10 642	10 642	10 642	10 642
Property Plant Equipment				70 142	224 578	198 911	164 151	137 950	113 836	88 087	63 190	39 363
Cash Bank In Hand	16 782	4 980	9 243	5 471
Net Assets Liabilities Including Pension Asset Liability			-289 288	-317 451
Stocks Inventory	7 750	8 150	12 241
Tangible Fixed Assets	88 481	81 115	73 800	70 142

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-240 667	-262 459	-289 387	-317 551
Shareholder Funds	-240 567	-262 359	-289 287

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					9 285	22 177
Accumulated Depreciation Impairment Property Plant Equipment				92 967	120 307	147 997	175 239	201 700	228 076	253 825	279 242	304 262
Additions Other Than Through Business Combinations Property Plant Equipment					181 776		2 032	260	2 262		520	1 193
Average Number Employees During Period						13	19	21	20	20	19	19
Creditors				10 691	2 186	-3 330	562 583	547 016	375 201	411 733	431 403	429 800
Fixed Assets					224 578	198 911
Increase From Depreciation Charge For Year Property Plant Equipment					27 340		27 242	26 461	26 376	25 749	25 417	25 020
Net Current Assets Liabilities	329 048	343 474	-363 089	1 047	9 656	-530 695	-413 265	-304 688	-210 696	-119 923	-26 805	73 397
Other Creditors				9 551	9 285	620 645	531 697	528 430	351 847	382 134	390 895	357 662
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 267	10 642
Property Plant Equipment Gross Cost				163 109	344 885	346 908	348 940	339 650	341 912	341 912	342 432	343 625
Taxation Social Security Payable						3 030	29 594	18 082	19 168	19 513	23 712	37 476
Total Assets Less Current Liabilities	240 567	-262 359	-289 287	71 189	224 949	288 861
Trade Creditors Trade Payables				1 140	2 186	-6 360	1 292	504	4 186	10 086	16 796	34 662
Capital Employed			-289 288	-317 451
Creditors Due After One Year			366 418	388 640
Creditors Due Within One Year	361 461	364 611	26 402	10 691
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation			163 109	163 109
Tangible Fixed Assets Depreciation			89 309	92 967
Tangible Fixed Assets Depreciation Charged In Period				3 658