Angel Place Nursery started in year 2010 as Private Limited Company with registration number 07422543. The Angel Place Nursery company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Edmonton at 195 Fore Street. Postal code: N18 2UD.
The firm has 3 directors, namely Panayiota E., Costakis E. and Chrysanthos Z.. Of them, Panayiota E., Costakis E., Chrysanthos Z. have been with the company the longest, being appointed on 28 October 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 195 Fore Street |
| Office Address2 | Angel Place |
| Town | Edmonton |
| Post code | N18 2UD |
| Country of origin | United Kingdom |
| Registration Number | 07422543 |
| Date of Incorporation | Thu, 28th Oct 2010 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 28 October 2010
Position: Director
Appointed: 28 October 2010
Position: Director
Appointed: 28 October 2010
The register of PSCs who own or control the company consists of 3 names. As BizStats identified, there is Panayiota E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Costakis E. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Chrysanthos Z., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Panayiota E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Costakis E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Chrysanthos Z.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | -21 846 | 41 556 | -149 383 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 040 | 162 121 | 215 278 | ||||||
| Cash Bank On Hand | 215 278 | 254 826 | 350 709 | 163 610 | 241 532 | 287 549 | 259 329 | ||
| Current Assets | 106 290 | 168 371 | 221 528 | 261 076 | 356 959 | 201 308 | 247 782 | 293 799 | 271 296 |
| Debtors | 6 250 | 6 250 | 6 250 | 6 250 | 6 250 | 37 698 | 6 250 | 6 250 | 11 967 |
| Other Debtors | 6 250 | 6 250 | |||||||
| Property Plant Equipment | 6 379 | 5 388 | 8 464 | 11 729 | 9 870 | 8 834 | 6 740 | ||
| Tangible Fixed Assets | 8 996 | 7 567 | 6 379 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 31 | 31 | 31 | ||||||
| Profit Loss Account Reserve | -21 877 | 41 525 | -149 414 | ||||||
| Shareholder Funds | -21 846 | 41 556 | -149 383 | ||||||
| Other | |||||||||
| Accrued Liabilities | 2 153 | 5 000 | 6 000 | 4 870 | 6 000 | 2 400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 737 | 4 728 | 6 249 | 9 766 | 12 824 | 15 176 | 17 270 | ||
| Average Number Employees During Period | 50 | 60 | 60 | 57 | 67 | 65 | |||
| Corporation Tax Payable | 70 087 | 62 202 | 41 032 | 43 140 | 54 699 | 55 824 | |||
| Creditors | 377 290 | 270 354 | 206 006 | 105 383 | 107 903 | 120 697 | 95 180 | ||
| Creditors Due Within One Year | 137 132 | 134 382 | 377 290 | ||||||
| Dividends Paid | 105 000 | 230 000 | 140 000 | 200 000 | 235 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 991 | 1 521 | 3 517 | 3 058 | 2 352 | 2 094 | |||
| Net Current Assets Liabilities | -30 842 | 33 989 | -155 762 | -9 278 | 150 953 | 95 925 | 139 879 | 173 102 | 176 116 |
| Number Shares Allotted | 31 | 31 | |||||||
| Number Shares Issued Fully Paid | 31 | 31 | 31 | 31 | 31 | ||||
| Other Creditors | 304 966 | 193 680 | 46 171 | 46 171 | 22 171 | ||||
| Other Taxation Social Security Payable | 72 324 | 76 674 | 6 945 | 4 949 | 9 222 | 8 427 | 9 235 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 31 448 | 5 717 | |||||||
| Profit Loss | 268 307 | 178 237 | 182 095 | 232 187 | 235 920 | ||||
| Property Plant Equipment Gross Cost | 10 116 | 10 116 | 14 713 | 21 495 | 22 694 | 24 010 | |||
| Share Capital Allotted Called Up Paid | 31 | 31 | 31 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 116 | 10 116 | |||||||
| Tangible Fixed Assets Depreciation | 1 120 | 2 549 | 3 737 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 429 | 1 188 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 597 | 6 782 | 1 199 | 1 316 | |||||
| Total Assets Less Current Liabilities | -21 846 | 41 556 | -149 383 | -3 890 | 159 417 | 107 654 | 149 749 | 181 936 | 182 856 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th September 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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