Teddies Nursery Ltd in Edgware, HA8 7EB

Description

Data updated on: 01-11-2023

The firm known as Teddies Nursery was started on 2009-09-02 as a Private Limited Company. This company's registered office can be gotten hold of in Edgware on Magnolia House, Spring Villa Park, 11 Spring Villa Road. Assuming you want to get in touch with this company by post, the area code is HA8 7EB. The official registration number for Teddies Nursery Ltd is 07007136. This company's declared SIC number is 85200 meaning Primary education. 2022/12/31 is the last time account status updates were reported.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is PI/000094091. It reports to Waverley and its last food inspection was carried out on Tuesday 5th October 2021 in Teddies Nursery, 108 High Street, GU7 1DW. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

Kokila P. is this specific firm's individual managing director, who was chosen to lead the company 15 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency

Balance Sheet
Cash Bank On Hand				24 249	27 308
Current Assets	30 701	25 957	21 677	26 108	31 182	39 523
Debtors	1 912	1 450	2 760	1 859	3 874
Net Assets Liabilities				673	3 434	17 692
Other Debtors					833
Property Plant Equipment				3 255	2 604
Cash Bank In Hand	28 789	24 507	18 917	24 249
Net Assets Liabilities Including Pension Asset Liability	10 443	9 670	1 793	673
Tangible Fixed Assets	2 533	5 086	4 069	3 255

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	10 441	9 668	1 791	671

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 074	4 549
Accumulated Depreciation Impairment Property Plant Equipment				3 901	4 552
Amounts Owed To Group Undertakings Participating Interests				-2 000	1 712
Average Number Employees During Period				14	17
Bank Overdrafts					125
Corporation Tax Payable				19 383	19 571
Creditors				28 039	29 831	19 365
Fixed Assets					2 604	2 083
Increase From Depreciation Charge For Year Property Plant Equipment					651
Net Current Assets Liabilities	7 910	5 601	-1 462	-1 931	4 904	20 158
Other Creditors				5 056	4 073
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					833
Property Plant Equipment Gross Cost				7 156	7 156
Provisions For Liabilities Balance Sheet Subtotal				651	521
Total Assets Less Current Liabilities	10 443	10 687	2 607	1 324	3 955	22 241
Trade Creditors Trade Payables				5 600	4 350
Trade Debtors Trade Receivables				1 859	3 041
Capital Employed	10 443	9 670	1 793	673
Creditors Due Within One Year	22 791	20 356	23 139	28 039
Number Shares Allotted		2
Par Value Share		1	1	1
Provisions For Liabilities Charges		1 017	814	651
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		3 824
Tangible Fixed Assets Cost Or Valuation	3 332	7 156	7 156	7 156
Tangible Fixed Assets Depreciation	799	2 070	3 087	3 901
Tangible Fixed Assets Depreciation Charged In Period		1 271	1 017	814

Company staff

Kokila P.

Role: Director

Appointed: 02 September 2009

Latest update: 25 March 2024

People with significant control

Kokila P. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kokila P.

Notified on 2 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	23 June 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 August 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Teddies Nursery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kokila P.

People with significant control

Kokila P.

Accounts Documents

Godalming Day Nursery and Preschool food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Suburb

Hamlet

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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