Smilers Nursery Limited in Ilford, IG3 8EG

Description

Data updated on: 01-11-2023

Smilers Nursery Limited can be contacted at Lorimar House, 556-558 High Road in Ilford. Its zip code is IG3 8EG. Smilers Nursery has been in this business for 9 years. Its Companies House Registration Number is 09720137. The firm's SIC and NACE codes are 88910 - Child day-care activities. The firm's most recent accounts were submitted for the period up to March 31, 2022 and the latest confirmation statement was released on August 2, 2023.

In order to be able to match the demands of the clients, this firm is constantly guided by a team of two directors who are Sarbjit J. and Surinder J.. Their support has been of pivotal importance to this firm for 9 years.

Executives with significant control over the firm are: Sarbjit J. owns 1/2 or less of company shares. Surinder J. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100	100	100	14 079	51 831	300 783	316 022	312 089
Current Assets			100	14 079
Net Assets Liabilities	100	100	100	1 479	32 117	238 306	320 131	415 191
Property Plant Equipment				58 582	506 493	1 195 749	1 207 221	1 195 925
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				94	30 168	47 741	61 862	73 158
Additions Other Than Through Business Combinations Property Plant Equipment					477 985	706 829
Average Number Employees During Period					13	32	45	45
Bank Borrowings					359 311	340 706	320 687	302 765
Bank Overdrafts					29 674	29 674	29 674	29 674
Corporation Tax Payable				345	9 732	48 361	19 474	22 461
Creditors				1 182	56 896	617 520	612 425	580 058
Fixed Assets				58 582
Increase From Depreciation Charge For Year Property Plant Equipment					30 074	17 573	14 121	11 296
Net Current Assets Liabilities			100	12 897	-5 065	-316 737	-296 403	-267 969
Other Creditors				360	2 760	4 983	3 000	3 000
Other Taxation Social Security Payable					4 578	6 620	8 814	8 814
Property Plant Equipment Gross Cost				58 676	536 661	1 243 490	1 269 083	1 269 083
Total Assets Less Current Liabilities			100	71 479	501 428	879 012	910 818	927 956
Capital Employed	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Sarbjit J.

Role: Director

Appointed: 06 August 2015

Latest update: 3 February 2024

Surinder J.

Role: Director

Appointed: 06 August 2015

Latest update: 3 February 2024

People with significant control

Sarbjit J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Surinder J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2015-08-06
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Smilers Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarbjit J.

Surinder J.

Barbara K.

People with significant control

Sarbjit J.

Surinder J.

Accounts Documents

Company filings

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