Pearson Nurseries Limited in London, SE3 8TH

Description

Data updated on: 01-11-2023

This company is situated in London registered with number: 09826106. The company was registered in 2015. The office of this firm is situated at 69 Charlton Road . The area code for this location is SE3 8TH. Since 2015-10-21 Pearson Nurseries Limited is no longer under the business name Severino Nurseries. This company's registered with SIC code 88910 which stands for Child day-care activities. The firm's most recent annual accounts cover the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2023-10-14.

Daniela S. is the enterprise's solitary director, that was appointed in 2015.

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

Previous company's names
Pearson Nurseries Limited 2015-10-21
Severino Nurseries Limited 2015-10-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		40 326			195 357	162 509	138 890
Current Assets	909	42 026	98 471	156 463	195 455	162 509	142 523
Debtors	909	2 175			98		3 633
Net Assets Liabilities	-3 538	16 475	79 569	155 199	206 188	242 402	309 282
Other Debtors					98		3 633
Property Plant Equipment		912 660			897 660	892 660	890 290

Other Financial Data
Version Production Software				2 021	2 022	2 023
Accrued Liabilities					3 491	3 404
Accrued Liabilities Not Expressed Within Creditors Subtotal		4 126	4 154	3 899	3 491
Accumulated Amortisation Impairment Intangible Assets		8 125			56 875	73 125	89 375
Accumulated Depreciation Impairment Property Plant Equipment		2 500			17 500	22 500	24 870
Additions Other Than Through Business Combinations Property Plant Equipment		915 160
Average Number Employees During Period		10	14	14	14	14	14
Bank Borrowings		881 570			687 664	632 216	579 380
Bank Borrowings Overdrafts					51 489	55 448	15 497
Creditors	4 447	415 565	434 793	482 676	463 897	432 426	379 776
Deferred Income							7 401
Deferred Tax Asset Debtors	909	475
Fixed Assets		1 229 535	1 208 285	1 187 035	1 165 785	1 144 535	1 125 915
Increase From Amortisation Charge For Year Intangible Assets		8 125				16 250	16 250
Increase From Depreciation Charge For Year Property Plant Equipment		2 500				5 000	2 370
Intangible Assets		316 875			268 125	251 875	235 625
Intangible Assets Gross Cost		325 000			325 000	325 000	325 000
Loans From Directors					360 450	347 563	336 118
Net Current Assets Liabilities	-3 538	-373 539	-336 322	-340 274	-271 933	-269 917	-237 253
Other Creditors	4 447	4 223			12 438	9 583	633
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				-14 061
Property Plant Equipment Gross Cost		915 160			915 160	915 160	915 160
Taxation Social Security Payable		5 270			39 520	16 098	20 127
Total Additions Including From Business Combinations Intangible Assets		325 000
Total Assets Less Current Liabilities	-3 538	855 996	872 063	898 251	897 343	874 618	888 662
Trade Creditors Trade Payables						330
Trade Debtors Trade Receivables		1 700

Company staff

Daniela S.

Role: Director

Appointed: 15 October 2015

Latest update: 28 December 2023

People with significant control

Daniela S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-15
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Pearson Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniela S.

People with significant control

Daniela S.

Accounts Documents

Company filings

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