Star Child Nursery Ltd, SW12 9AL

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Star Child Nursery Ltd. The company was started nineteen years ago and was registered under 05400132 as the registration number. This head office of the firm is located in Balham. You can contact it at 25 Balham High Road, London. The official name switch from Star Child Montessori Day Nursery to Star Child Nursery Ltd took place on 2005-05-09. This enterprise's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. 2022-03-31 is the last time the accounts were reported.

Minaz J. and Murtaza J. are the firm's directors and have been working on the company success since 2005.

Executives with significant control over the firm are: Murtaza J. owns 1/2 or less of company shares. Minaz J. owns 1/2 or less of company shares.

Previous company's names
Star Child Nursery Ltd 2005-05-09
Star Child Montessori Day Nursery Limited 2005-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	695 808	879 867

Balance Sheet
Cash Bank On Hand						1 104 621	1 257 014	1 419 778	1 463 523	1 523 066	1 763 152	2 034 670	1 999 221
Net Assets Liabilities						1 134 810	1 217 740	1 223 409	1 267 781	1 257 654	1 444 554	1 447 536	1 515 680
Property Plant Equipment						637 665	636 011	634 597	635 137	633 441	632 169	631 215	690 411
Cash Bank In Hand	691 964	798 819	900 936	1 003 173	1 022 892	1 104 621
Current Assets	691 964	800 037	900 936
Net Assets Liabilities Including Pension Asset Liability	695 808	852 068	1 010 448	1 086 910	1 094 885	1 160 719
Tangible Fixed Assets	653 187	646 978	642 880	640 267	637 678	637 665
Debtors		1 218

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	695 806	852 066	997 886	1 086 908	1 498 169	1 160 717
Shareholder Funds	695 808	879 867

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						50 688	53 241	55 322	57 584	59 280	60 552	61 506	66 599
Additions Other Than Through Business Combinations Property Plant Equipment							899		2 802				64 289
Average Number Employees During Period								36	36	36	36	17	17
Bank Borrowings						1 000	1 000	1 000	200		50 200	41 033	33 445
Bank Overdrafts						3 099	5 296	5 959	3 858	2 551	2 365	4 108	13 419
Corporation Tax Payable						40 538	37 327
Creditors						606 476	674 285	109 856	60 975	43 683	33 008	133 793	71 560
Increase From Depreciation Charge For Year Property Plant Equipment							2 553		2 262	1 696	1 272	954	5 093
Net Current Assets Liabilities	182 621	273 090	367 008	447 643	458 207	524 054	582 729	1 309 922	1 402 548	1 479 383	1 689 831	1 900 877	1 927 661
Other Creditors						10 273	8 731	8 696	8 796	4 669	21 742	19 643	5 582
Other Taxation Social Security Payable						1 362	2 858
Property Plant Equipment Gross Cost						688 353	689 252	689 919	692 721	692 721	692 721	692 721	757 010
Taxation Social Security Payable								54 047	26 338	12 735	-9 940	79 576	19 289
Total Assets Less Current Liabilities	835 808	920 068	1 009 888	1 087 910	1 095 885	1 161 719	1 218 740	1 944 519	2 037 685	2 112 824	2 322 000	2 532 092	2 618 072
Trade Creditors Trade Payables						-407	781	5 450		2 128	2 025	-776	1 500
Creditors Due After One Year Total Noncurrent Liabilities	140 000	68 000
Creditors Due Within One Year Total Current Liabilities	509 343	501 391
Fixed Assets	653 187	646 978
Tangible Fixed Assets Cost Or Valuation	682 639	682 639	683 383	684 742	685 262	688 353
Tangible Fixed Assets Depreciation	29 452	35 661	40 503	44 475	47 584	50 688
Tangible Fixed Assets Depreciation Charge For Period		6 209
Capital Employed		852 068	997 888	1 086 910	1 498 171	1 160 719
Creditors Due After One Year		68 000	12 000	1 000	1 000	1 000
Creditors Due Within One Year		526 947	533 928	555 530	564 418	580 567
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			744	1 359	520	3 091
Tangible Fixed Assets Depreciation Charged In Period			4 842	3 972		3 104

Company staff

Minaz J.

Role: Director

Appointed: 21 March 2005

Latest update: 11 March 2024

Minaz J.

Role: Secretary

Appointed: 21 March 2005

Latest update: 11 March 2024

Murtaza J.

Role: Director

Appointed: 21 March 2005

Latest update: 11 March 2024

People with significant control

Murtaza J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Minaz J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 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	2018-04-01
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts 12 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014

Star Child Nursery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Minaz J.

Minaz J.

Murtaza J.

People with significant control

Murtaza J.

Minaz J.

Accounts Documents

Company filings

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