The Gladstone Centre Nursery Ltd. in London, NW2 4QY

Description

Data updated on: 01-11-2023

The Gladstone Centre Nursery Ltd. was set up as Private Limited Company, with headquarters in 90a Walm Lane in London. The head office's postal code is NW2 4QY. This enterprise has existed eleven years on the market. The firm's Companies House Registration Number is 08711920. This company's principal business activity number is 85100 and their NACE code stands for Pre-primary education. The firm's most recent annual accounts describe the period up to 2022-10-31 and the most current confirmation statement was submitted on 2022-10-01.

We have a single director at the current moment managing this particular firm, namely Pauline E. who has been utilizing the director's obligations since Tuesday 1st October 2013. The following firm had been controlled by Mohammed E. till one year ago. What is more another director, including Margaret D. gave up the position eight years ago.

Paulie E. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	8 812	7 597	13 008

Balance Sheet
Current Assets	12 829	18 787	25 991	48 769	26 329	72 411	92 108	81 692	88 488
Net Assets Liabilities			7 597	31 771	34 046	41 852	56 410	31 463	41 640
Cash Bank In Hand	10 829	16 787	20 841
Debtors	2 000	2 000	5 150
Net Assets Liabilities Including Pension Asset Liability	8 812	7 597	13 008
Tangible Fixed Assets	8 738	6 553	6 884

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 712	8 647	12 908
Shareholder Funds	8 812	7 597	13 008

Other Financial Data
Average Number Employees During Period					7	6	6	5	5
Creditors			20 368	43 770	27 421	33 463	52 063	51 662	48 072
Fixed Assets	8 738	6 553	6 884	5 163	3 872	2 904	2 178	1 633	1 224
Net Current Assets Liabilities	74	-1 581	6 124	19 946	1 092	38 948	40 045	30 030	40 416
Total Assets Less Current Liabilities	8 812	7 597	13 008	31 771	2 780	41 852	56 410	31 663	41 640
Creditors Due Within One Year	12 755	16 593	19 867
Tangible Fixed Assets Additions	11 650
Tangible Fixed Assets Cost Or Valuation	11 650	11 650
Tangible Fixed Assets Depreciation	2 912	5 097
Tangible Fixed Assets Depreciation Charged In Period	2 912	2 185

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 September 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

The Gladstone Centre Nursery Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline E.

Mohammed E.

Margaret D.

Kevin G.

People with significant control

Paulie E.

Accounts Documents

Company filings

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