Seedlings Day Nursery Limited, SE23 1BB

Description

Data updated on: 01-11-2023

The firm is based in Forest Hill under the ID 05051442. The firm was set up in 2004. The headquarters of this company is situated at 9/11 Firs Close London. The postal code is SE23 1BB. This firm's principal business activity number is 85100 which stands for Pre-primary education. The company's most recent annual accounts cover the period up to Saturday 31st December 2022 and the latest confirmation statement was filed on Friday 17th February 2023.

The data obtained related to this firm's executives shows there are two directors: Erzsebet K. and Andrea C. who became the part of the company on 2004-02-20.

Executives who have control over the firm are as follows: Andrea C.. Erzsebet K..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 666	119 068	86 888	89 223	41 082

Balance Sheet
Cash Bank On Hand							6 117
Current Assets	34 441	98 773	161 581	42 245	143 365	104 817	144 454
Debtors	1 750		4 513			104 817	138 337
Net Assets Liabilities					41 082	25 923	111 477
Property Plant Equipment						72 997	65 850
Net Assets Liabilities Including Pension Asset Liability	72 666	119 068	86 888	89 223	41 082
Cash Bank In Hand	32 691	98 773	157 068
Tangible Fixed Assets	82 964	77 368	74 061

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	72 566	118 968	44 984
Shareholder Funds	72 666	119 068	86 888	89 223	41 082

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						51 009	58 354
Creditors					5 500	37 286	51 736
Fixed Assets	82 964	77 368	74 061	86 221	78 337	72 997	65 850
Increase From Depreciation Charge For Year Property Plant Equipment							7 345
Net Current Assets Liabilities	25 020	97 185	127 787	30 502	137 865	67 531	92 718
Property Plant Equipment Gross Cost						124 006	124 204
Total Additions Including From Business Combinations Property Plant Equipment							198
Total Assets Less Current Liabilities	107 984	174 553	201 848	116 723	216 202	140 528	158 568
Creditors Due After One Year	35 318	55 485	114 960	27 500	175 120
Creditors Due Within One Year	9 421	1 588	33 794	11 743	5 500
Number Shares Allotted			100
Other Aggregate Reserves			41 804
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		741	2 942
Tangible Fixed Assets Cost Or Valuation	100 253	100 995	102 728
Tangible Fixed Assets Depreciation	17 289	23 626	28 667
Tangible Fixed Assets Depreciation Charged In Period		6 337	6 248
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 208
Tangible Fixed Assets Disposals			1 209

Company staff

Erzsebet K.

Role: Secretary

Appointed: 20 February 2004

Latest update: 7 February 2024

Erzsebet K.

Role: Director

Appointed: 20 February 2004

Latest update: 7 February 2024

Andrea C.

Role: Director

Appointed: 20 February 2004

Latest update: 7 February 2024

People with significant control

Andrea C.

Notified on 6 April 2016

Nature of control:

right to manage directors

Erzsebet K.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 4 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	4 December 2012
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 November 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 July 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Seedlings Day Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erzsebet K.

Erzsebet K.

Andrea C.

People with significant control

Andrea C.

Erzsebet K.

Accounts Documents

Company filings

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