Top Tots Day Care Limited in London, SE18 2PU

Description

Data updated on: 01-11-2023

Top Tots Day Care Limited with reg. no. 07696430 has been operating on the market for thirteen years. The Private Limited Company can be contacted at 83 High Grove, , London and its postal code is SE18 2PU. This company's Standard Industrial Classification Code is 85100 which stands for Pre-primary education. 2022-07-31 is the last time company accounts were filed.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is PI/000147846. It reports to Greenwich and its last food inspection was carried out on 24th March 2022 in 30, Wesley Hall Timbercroft Lane, London, SE18 2SB. 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 5 for confidence in management.

In the following firm, a number of director's assignments have so far been met by Carol A. and Claire W.. Amongst these two managers, Carol A. has supervised firm for the longest period of time, having been a part of the Management Board for thirteen years. Furthermore, the director's assignments are often assisted with by a secretary - Claire W., who was selected by this firm in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-1 006	8 916	639	30	33

Balance Sheet
Cash Bank On Hand										94 315	98 819
Current Assets	3 100	17 026	19 895	31 726	34 209	52 310	70 884	94 565	107 892	106 539	117 441
Debtors		8 200	5 743	17 642	33 340					14 157	18 622
Net Assets Liabilities					33	24 319	19 351	3 212	1 105	4 343	34 165
Other Debtors										11 057	11 122
Property Plant Equipment										1 850	1 387
Cash Bank In Hand	3 100	8 826	14 152	14 084	869
Net Assets Liabilities Including Pension Asset Liability	-1 006	8 916	639	30	33
Intangible Fixed Assets			3 197	3 380
Tangible Fixed Assets		2 025	3 197	3 380	4 257

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 008	8 914	637	28	31
Shareholder Funds	-1 006	8 916	639	30	33

Other Financial Data
Version Production Software								2 021
Accrued Liabilities										2 651	3 278
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 231	2 708	10 325	8 450	7 200	1 500
Accumulated Depreciation Impairment Property Plant Equipment										10 233	10 696
Average Number Employees During Period					12	12	18	18	21	32	32
Bank Borrowings Overdrafts										58 725	38 686
Creditors					34 202	28 476	45 595	86 193	102 054	104 479	84 663
Fixed Assets		2 025	3 197	3 380	4 257	3 193	4 387	3 290	2 467	1 850
Increase From Depreciation Charge For Year Property Plant Equipment											463
Net Current Assets Liabilities	-1 006	6 891	-2 558	-3 350	-4 224	23 834	25 289	8 372	5 838	3 993	32 778
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 933
Property Plant Equipment Gross Cost										12 083	12 083
Taxation Social Security Payable										44 603	42 699
Total Assets Less Current Liabilities	-1 006	8 916	639	30	33	27 027	29 676	11 662	8 305	5 843
Trade Debtors Trade Receivables										3 100	7 500
Accruals Deferred Income Within One Year	1 300
Administrative Expenses	32 585
Cost Sales	4 552
Creditors Due Within One Year	4 106	10 135	22 453	35 076	38 433
Gross Profit Loss	31 577
Number Shares Allotted	2		2		2
Operating Profit Loss	-1 008
Other Creditors Due Within One Year	806
Par Value Share	1		1		1
Profit Loss For Period	-1 008
Profit Loss On Ordinary Activities Before Tax	-1 008
Intangible Fixed Assets Additions				1 965
Intangible Fixed Assets Aggregate Amortisation Impairment			1 968	3 750
Intangible Fixed Assets Amortisation Charged In Period				1 782
Intangible Fixed Assets Cost Or Valuation			5 165	7 130
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 700	2 465		2 296
Tangible Fixed Assets Cost Or Valuation		2 700	5 165	7 130	9 426
Tangible Fixed Assets Depreciation		675	1 968	3 750	5 169
Tangible Fixed Assets Depreciation Charged In Period		675	1 293		1 419
Amount Specific Advance Or Credit Directors			2 857	8 821	9 942
Trade Creditors Within One Year	2 000
Turnover Gross Operating Revenue	36 129

Company staff

Claire W.

Role: Secretary

Appointed: 07 July 2011

Latest update: 7 February 2024

Carol A.

Role: Director

Appointed: 07 July 2011

Latest update: 7 February 2024

Claire W.

Role: Director

Appointed: 07 July 2011

Latest update: 7 February 2024

People with significant control

Executives who have control over the firm are as follows: Carol A. owns 1/2 or less of company shares. Claire W. owns 1/2 or less of company shares.

Carol A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 05 August 2013
Start Date For Period Covered By Report	2011-07-07
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	05 August 2013
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	13 November 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 August 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 July 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Top Tots Day Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Carol A.

Claire W.

People with significant control

Carol A.

Claire W.

Accounts Documents

Top Tots Day Care food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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