Strawberry Fields Nursery School Limited in London, W11 2ES

Description

Data updated on: 01-11-2023

This particular Strawberry Fields Nursery School Limited business has been operating in this business field for 12 years, as it's been founded in 2012. Started with Companies House Reg No. 07925966, Strawberry Fields Nursery School was set up as a Private Limited Company located in Notting Hill Community Church, London W11 2ES. This firm's SIC and NACE codes are 88910 which stands for Child day-care activities. Wednesday 31st August 2022 is the last time account status updates were reported.

The data obtained regarding the company's members suggests the existence of two directors: Nathan T. and Maureen T. who joined the team on 2019-01-21 and 2012-01-26. Furthermore, the director's responsibilities are often helped with by a secretary - John C., who joined this business in November 2016.

Maureen T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 000

Balance Sheet
Cash Bank On Hand		1 520 237	1 983 360	2 490 315	3 000 785	2 819 363	3 509 613	1 213 282
Current Assets		1 558 187	2 029 810	2 540 482	3 058 411	2 884 549	3 556 645	1 260 086
Debtors		37 950	46 450	50 167	57 626	65 186	47 032	46 804
Net Assets Liabilities		598 346	843 127	1 529 867	2 212 713	2 992 463	3 741 789	1 483 500
Other Debtors		37 950	46 450	46 450	46 450	61 341	46 450	46 450
Property Plant Equipment		20 581	13 918	21 966	15 993	8 972	52 186	49 185
Cash Bank In Hand	1 000
Net Assets Liabilities Including Pension Asset Liability	1 000

Capital & Reserves
Shareholder Funds	1 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							7 294	14 588
Accumulated Depreciation Impairment Property Plant Equipment		45 686	52 349	62 533	75 834	84 682	95 016	118 707
Additions Other Than Through Business Combinations Property Plant Equipment						1 827	53 548	20 690
Average Number Employees During Period				15	15	15	16	14
Creditors		980 239	1 199 479	1 033 258	861 444	1 000 634	904 244	871 105
Fixed Assets					15 993	1 109 932	1 096 164	1 106 586
Future Minimum Lease Payments Under Non-cancellable Operating Leases			368 000	284 676	187 073	89 469	537 500	421 042
Increase From Amortisation Charge For Year Intangible Assets							7 294	7 294
Increase From Depreciation Charge For Year Property Plant Equipment			6 663	10 184	13 301	8 848	10 334	23 691
Intangible Assets						36 468	29 174	21 880
Intangible Assets Gross Cost						36 468	36 468
Investments Fixed Assets						1 064 492	1 014 804	1 035 521
Net Current Assets Liabilities		577 948	830 331	1 507 224	2 196 967	1 883 915	2 652 401	388 981
Number Shares Issued Fully Paid			1 000
Other Creditors		275 430	338 575	132 649	131 446	208 452	110 638	28 634
Other Investments Other Than Loans						1 064 492	1 014 804	1 035 521
Other Taxation Social Security Payable		181 489	211 531	211 444	185 083	191 245	210 731	244 076
Property Plant Equipment Gross Cost		66 267	66 267	84 499	91 827	93 654	147 202	167 892
Provisions For Liabilities Balance Sheet Subtotal		183	1 122	-677	247	1 384	6 776	12 067
Total Additions Including From Business Combinations Property Plant Equipment				18 232	7 328
Total Assets Less Current Liabilities		598 529	844 249	1 529 190	2 212 960	2 993 847	3 748 565	1 495 567
Trade Creditors Trade Payables		523 320	649 373	689 165	544 915	600 937	582 875	598 395
Trade Debtors Trade Receivables				3 717	11 176	3 845	582	354
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000

Company staff

Nathan T.

Role: Director

Appointed: 21 January 2019

Latest update: 24 January 2024

John C.

Role: Secretary

Appointed: 18 November 2016

Latest update: 24 January 2024

Maureen T.

Role: Director

Appointed: 26 January 2012

Latest update: 24 January 2024

People with significant control

Maureen T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2012-01-26
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Strawberry Fields Nursery School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan T.

John C.

Maureen T.

People with significant control

Maureen T.

Accounts Documents

Company filings

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