Gan Kinneret Nursery Limited is a private limited company located at First Floor Gallery Court 28 Arcadia Avenue, Finchley, London N3 2FG. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-06-21, this 4-year-old company is run by 2 directors.
Director Julia D., appointed on 21 June 2019. Director Dina S., appointed on 21 June 2019.
The company is categorised as "child day-care activities" (Standard Industrial Classification: 88910).
The latest confirmation statement was filed on 2023-06-20 and the deadline for the next filing is 2024-07-04. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | First Floor Gallery Court 28 Arcadia Avenue |
| Office Address2 | Finchley |
| Town | London |
| Post code | N3 2FG |
| Country of origin | United Kingdom |
| Registration Number | 12063910 |
| Date of Incorporation | Fri, 21st Jun 2019 |
| Industry | Child day-care activities |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 21 June 2019
Position: Director
Appointed: 21 June 2019
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Julia D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Dina S. This PSC owns 25-50% shares and has 25-50% voting rights.
Julia D.
| Notified on | 21 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dina S.
| Notified on | 21 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 15 914 | 25 837 | 18 539 | 292 |
| Current Assets | 26 228 | 41 074 | 40 561 | 490 |
| Debtors | 10 314 | 15 237 | 22 022 | 198 |
| Other Debtors | 10 314 | 15 237 | 22 022 | 198 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 20 000 |
| Average Number Employees During Period | 18 | 24 | 19 | 18 |
| Corporation Tax Payable | 3 265 | 9 117 | 10 246 | 4 410 |
| Creditors | 116 209 | 96 186 | 61 994 | 27 248 |
| Dividends Paid | 4 000 | 4 000 | ||
| Dividends Paid On Shares | 95 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 |
| Intangible Assets | 95 000 | 90 000 | 85 000 | 80 000 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | |
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | -89 981 | -55 112 | -21 433 | -26 758 |
| Other Creditors | 112 297 | 86 422 | 50 915 | 22 838 |
| Other Taxation Social Security Payable | 647 | 647 | 717 | |
| Profit Loss | 8 919 | 33 869 | ||
| Total Assets Less Current Liabilities | 5 019 | 34 888 | 63 567 | 53 242 |
| Trade Creditors Trade Payables | 116 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 27th, March 2024 |
accounts | Free Download (8 pages) |
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