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Jelli Tots Nursery Limited LONDON

Jelli Tots Nursery started in year 2005 as Private Limited Company with registration number 05416718. The Jelli Tots Nursery company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in London at 90 Mill Lane. Postal code: NW6 1NL.

The company has one director. Wendy K., appointed on 7 April 2005. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Sarah C. and who left the the company on 30 April 2015. In addition, there is one former secretary - Sarah C. who worked with the the company until 30 April 2015.

Jelli Tots Nursery Limited Address / Contact

Office Address 90 Mill Lane
Office Address2 West Hampstead
Town London
Post code NW6 1NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05416718
Date of Incorporation Thu, 7th Apr 2005
Industry Child day-care activities
End of financial Year 30th April
Company age 19 years old
Account next due date Fri, 31st Jan 2025 (236 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated Fri, 7th Apr 2023

Company staff

Wendy K.

Position: Director

Appointed: 07 April 2005

Sarah C.

Position: Director

Appointed: 07 April 2005

Resigned: 30 April 2015

Sarah C.

Position: Secretary

Appointed: 07 April 2005

Resigned: 30 April 2015

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Wendy K. The abovementioned PSC and has 75,01-100% shares.

Wendy K.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth48 44749 40342 128      
Balance Sheet
Current Assets49 33769 37845 19976 51082 60762 34566 91928 12922 807
Net Assets Liabilities  42 12866 65469 60051 72854 89420 38713 725
Cash Bank In Hand33 26652 395       
Debtors16 07116 983       
Intangible Fixed Assets32 23028 980       
Net Assets Liabilities Including Pension Asset Liability48 44750 30642 128      
Tangible Fixed Assets3 6384 740       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve48 44550 304       
Shareholder Funds48 44749 40342 128      
Other
Average Number Employees During Period    111111109
Creditors  31 68237 71638 71436 10532 29923 84720 755
Fixed Assets35 86833 72029 28529 16827 19827 69522 02517 64312 937
Net Current Assets Liabilities12 57916 58613 51738 79443 89326 24034 6204 2822 052
Provisions For Liabilities Balance Sheet Subtotal  6741 3081 4912 2071 7511 5381 264
Total Assets Less Current Liabilities48 44750 30642 80267 96271 09153 93556 64521 92514 989
Creditors Due Within One Year36 75852 79231 682      
Intangible Fixed Assets Aggregate Amortisation Impairment32 77036 020       
Intangible Fixed Assets Amortisation Charged In Period 3 250       
Intangible Fixed Assets Cost Or Valuation65 00065 000       
Number Shares Allotted 2       
Par Value Share 1       
Provisions For Liabilities Charges 903674      
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 2 682       
Tangible Fixed Assets Cost Or Valuation11 65914 341       
Tangible Fixed Assets Depreciation8 0219 601       
Tangible Fixed Assets Depreciation Charged In Period 1 580       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates April 7, 2024
filed on: 18th, April 2024 		Free Download (3 pages)

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