Maria Montessori Ltd. in Hounslow, TW3 4NJ

Description

Data updated on: 01-11-2023

The Maria Montessori Ltd. firm has been offering its services for sixteen years, as it's been established in 2008. Started with Companies House Reg No. 06545824, Maria Montessori is categorised as a Private Limited Company located in 3 Rosary Close, Hounslow TW3 4NJ. In the past, Maria Montessori Ltd. switched it’s listed name three times. Before Thu, 21st Dec 2017 it used the business name Soins. Later on it used the business name Montessori Acton which was in use till Thu, 21st Dec 2017 then the final name was agreed on. This company's principal business activity number is 85200 - Primary education. 2023-04-30 is the last time when company accounts were reported.

In this specific limited company, the full extent of director's duties have so far been fulfilled by Ekta G. who was assigned this position on Fri, 22nd Sep 2017. Since 2008 Sonia S., had performed the duties for the limited company up to the moment of the resignation on Fri, 22nd Sep 2017. Moreover, the managing director's tasks are assisted with by a secretary - Nitin G., who was chosen by the limited company in 2017.

Previous company's names
Maria Montessori Ltd. 2017-12-21
Soins Ltd 2012-09-11
Montessori Acton Limited 2012-06-01
Soins Ltd 2008-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 916	90 006	165 479	138 270	130 002	140 710

Balance Sheet
Cash Bank In Hand	77 270	95 913	177 178	89 427	91 617	13 206
Current Assets			177 178	150 981	121 617	131 825	173 695	13 173	25 562	92 817	129 507	74 095	26 561
Debtors				61 554	30 000	118 619
Intangible Fixed Assets	98 979	84 694	70 265	36 000	26 400	16 800
Net Assets Liabilities						140 710	160 619	203 005	219 685	262 722	228 955	171 460	131 654
Net Assets Liabilities Including Pension Asset Liability	61 916	90 006	165 479	138 270	130 002	140 710
Tangible Fixed Assets	547	671	36

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	61 816	89 906	165 379	138 170	129 902	140 610
Shareholder Funds	61 916	90 006	165 479	138 270	130 002	140 710

Other Financial Data
Creditors						3 800	20 768	8 760	24 296	29 098	39 473	21 947	21 746
Creditors Due After One Year	59 024	47 035	31 838	5 400	4 200	3 800
Creditors Due Within One Year	55 856	44 237	50 162	43 311	13 815	4 115
Fixed Assets	99 526	85 365	70 301	36 000	26 400	16 800	7 200	213 419	218 419	199 003	178 856	155 254	154 794
Intangible Fixed Assets Aggregate Amortisation Impairment	45 306	59 591	74 020	60 000	69 600	79 200
Intangible Fixed Assets Amortisation Charged In Period		14 285	14 429	9 600	9 600	9 600
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				23 620
Intangible Fixed Assets Cost Or Valuation	144 285	144 285	144 285	96 000	96 000
Intangible Fixed Assets Disposals				48 285
Net Current Assets Liabilities	21 414	51 676	127 016	107 670	107 802	127 710	153 419	5 945	1 266	63 719	90 034	52 148	4 815
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							492
Tangible Fixed Assets Additions		348
Tangible Fixed Assets Cost Or Valuation	2 191	2 539	2 539	2 539	2 539
Tangible Fixed Assets Depreciation	1 644	1 868	2 503	2 539	2 539
Tangible Fixed Assets Depreciation Charged In Period		224	635	36
Total Assets Less Current Liabilities	120 940	137 041	197 317	143 670	134 202	144 510	160 619	5 945	219 685	262 722	268 890	207 402	159 609
Average Number Employees During Period								6	6	7	8	9	10

Company staff

Ekta G.

Role: Director

Appointed: 22 September 2017

Latest update: 9 April 2024

Nitin G.

Role: Secretary

Appointed: 22 September 2017

Latest update: 9 April 2024

People with significant control

The companies that control this firm include: Maria Montessori Nursery Limited owns over 3/4 of company shares. This business can be reached in Hounslow at Rosary Close, TW3 4NJ and was registered as a PSC under the registration number 09011572.

Maria Montessori Nursery Limited

Address: 3 Rosary Close, Hounslow, TW3 4NJ, England

Legal authority Companies Act 2006

Legal form Private Limited

Country registered England

Place registered Companies House

Registration number 09011572

Notified on 22 September 2017

Nature of control:

over 3/4 of shares

Sonia S.

Notified on 27 March 2017

Ceased on 22 September 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 December 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 March 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 April 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 April 2013

Maria Montessori Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ekta G.

Nitin G.

Anil S.

Sonia S.

People with significant control

Maria Montessori Nursery Limited

Sonia S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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