Poppins Nurseries Limited in London, SW6 4XE

Description

Data updated on: 01-11-2023

Poppins Nurseries Limited was set up as Private Limited Company, that is located in 233 New Kings Road, London. The office's zip code SW6 4XE. The company has been registered in year 2012. The registration number is 08090497. This firm debuted under the name Poppins Nurseries London, but for the last twelve years has been on the market under the name Poppins Nurseries Limited. This company's SIC code is 85100: Pre-primary education. The most recent annual accounts cover the period up to Wednesday 31st August 2022 and the latest confirmation statement was released on Friday 30th June 2023.

The details about this company's members implies a leadership of three directors: Michael G., Richard M. and Aatif H. who joined the team on 2024-03-01, 2024-01-15.

The companies that control this firm are: Little Dukes Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 14-16 Waterloo Place, SW1Y 4AR and was registered as a PSC under the registration number 11252614.

Previous company's names
Poppins Nurseries Limited 2012-06-07
Poppins Nurseries London Limited 2012-05-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	23 957	268 857	571 265	511 648

Balance Sheet
Cash Bank On Hand				1 571 076	2 446 646	2 301 976	2 883 455	2 330 987	3 210 099	3 631 940	4 218 979
Current Assets	1 775 268	2 743 000	3 428 855	3 774 286	4 476 888	4 986 380	5 461 515	4 814 217	5 491 875	4 604 582	4 447 025
Debtors	265 308	447 412	2 049 850	2 203 210	2 030 242	2 684 404	2 578 060	2 483 230	2 281 776	972 642	228 046
Net Assets Liabilities				511 648	521 305	584 347	508 582	480 376	500 537	291 242	366 608
Other Debtors				1 897 412	1 839 907
Property Plant Equipment				356 749	360 196	286 047	294 383	148 748	75 593	30 679	25 759
Cash Bank In Hand	1 509 960	2 295 588	1 379 005	1 571 076
Intangible Fixed Assets	1 102 127	586 067	70 007	2
Net Assets Liabilities Including Pension Asset Liability	23 957	268 857	571 265	511 648
Tangible Fixed Assets	55 566	38 978	392 604	356 749

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 857	268 757	571 165	511 548
Shareholder Funds	23 957	268 857	571 265	511 648

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 548 198	1 548 198	1 548 198	1 548 198	1 548 198	1 548 198	1 548 198	1 548 198
Accumulated Depreciation Impairment Property Plant Equipment				175 046	272 377	432 450	612 714	721 914	804 785	857 266	768 073
Additions Other Than Through Business Combinations Property Plant Equipment					139 278
Average Number Employees During Period				100	100	100	100	85	85	85	113
Balances Amounts Owed To Related Parties									1 056 904	622 192	78 541
Corporation Tax Payable				307 537	261 753
Creditors				3 117 925	3 564 317	3 686 618	3 865 414	3 796 989	4 106 331	3 821 250	4 127 059
Disposals Decrease In Depreciation Impairment Property Plant Equipment											109 103
Disposals Property Plant Equipment											109 103
Fixed Assets	1 157 693	625 045	462 611	356 751	360 198	286 049	294 385	245 052	171 897	130 103	125 183
Increase From Depreciation Charge For Year Property Plant Equipment					135 831	160 073	180 264	109 200	82 871	52 481	19 910
Intangible Assets				2	2	2	2	96 304	96 304	99 424	99 424
Intangible Assets Gross Cost				1 548 200	1 548 200	1 548 200	1 548 200	96 304	1 644 502	1 647 622	1 647 622
Net Current Assets Liabilities	-133 736	145 276	610 118	656 361	912 571	1 299 762	1 596 101	1 017 228	1 385 544	783 332	319 966
Other Creditors				2 664 556	3 161 920
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					38 500
Other Disposals Property Plant Equipment					38 500
Other Taxation Social Security Payable				30 016	41 181
Property Plant Equipment Gross Cost				531 795	632 573	718 497	907 097	870 662	880 378	887 945	793 832
Total Additions Including From Business Combinations Intangible Assets										3 120
Total Additions Including From Business Combinations Property Plant Equipment						85 924	188 600	59 867	9 716	7 567	14 990
Total Assets Less Current Liabilities	1 023 957	770 321	1 072 729	1 013 112	1 272 769	1 585 811	1 890 486	1 262 280	1 557 441	913 435	445 149
Trade Creditors Trade Payables				115 816	99 463
Trade Debtors Trade Receivables				305 798	190 335
Creditors Due After One Year	1 000 000	501 464	501 464	501 464
Creditors Due Within One Year	1 909 004	2 597 724	2 818 737	3 117 925
Intangible Fixed Assets Additions	1 548 200
Intangible Fixed Assets Aggregate Amortisation Impairment	446 073	962 133	1 478 193	1 548 198
Intangible Fixed Assets Amortisation Charged In Period	446 073	516 060	516 060	70 005
Intangible Fixed Assets Cost Or Valuation	1 548 200	1 548 200	1 548 200	1 548 200
Number Shares Allotted	500	500		500
Par Value Share	0	0		0
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions	64 577	6 054	377 158	84 006
Tangible Fixed Assets Cost Or Valuation	64 577	70 631	447 789	531 795
Tangible Fixed Assets Depreciation	9 011	31 653	55 185	175 046
Tangible Fixed Assets Depreciation Charged In Period	9 011	22 642	23 532	119 861
Amount Specific Advance Or Credit Directors			501 464	501 464

Company staff

Michael G.

Role: Director

Appointed: 01 March 2024

Latest update: 16 April 2024

Richard M.

Role: Director

Appointed: 15 January 2024

Latest update: 16 April 2024

Aatif H.

Role: Director

Appointed: 15 January 2024

Latest update: 16 April 2024

People with significant control

Little Dukes Ltd

Address: 5th Floor 14-16 Waterloo Place, London, SW1Y 4AR, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 11252614

Notified on 15 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adam G.

Notified on 6 April 2016

Ceased on 15 January 2024

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	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-05-31
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	19 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 February 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 May 2016
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 October 2016
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	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Poppins Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Richard M.

Aatif H.

Adam G.

Jane R.

People with significant control

Little Dukes Ltd

Adam G.

Accounts Documents

Company filings

Filing category

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