Kh Nurseries Ltd is a private limited company situated at Little Learners Heanor, Wilmot Street, Heanor DE75 7EF. Incorporated on 2017-11-13, this 6-year-old company is run by 1 director.
Director Shamila H., appointed on 01 January 2018.
The company is classified as "pre-primary education" (Standard Industrial Classification: 85100).
The latest confirmation statement was filed on 2023-01-24 and the deadline for the subsequent filing is 2024-02-07. What is more, the accounts were filed on 30 November 2022 and the next filing is due on 29 August 2024.
Office Address | Little Learners Heanor |
Office Address2 | Wilmot Street |
Town | Heanor |
Post code | DE75 7EF |
Country of origin | United Kingdom |
Registration Number | 11061659 |
Date of Incorporation | Mon, 13th Nov 2017 |
Industry | Pre-primary education |
End of financial Year | 29th November |
Company age | 7 years old |
Account next due date | Thu, 29th Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Shamila H. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Israr K. This PSC has significiant influence or control over the company,.
Shamila H.
Notified on | 24 January 2023 |
Nature of control: |
significiant influence or control |
Israr K.
Notified on | 13 November 2017 |
Ceased on | 24 January 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 19 278 | 26 425 | 27 317 | 23 434 | |
Net Assets Liabilities | 1 | -9 597 | 18 217 | 14 684 | -8 939 |
Property Plant Equipment | 31 056 | 25 465 | 20 881 | ||
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 818 | 12 409 | 16 993 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 37 874 | ||||
Average Number Employees During Period | 21 | 20 | 20 | 20 | |
Creditors | 28 875 | 39 264 | 38 098 | 53 254 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 818 | 5 591 | 4 584 | ||
Loans From Directors | 23 092 | 34 991 | 33 825 | 30 473 | |
Net Current Assets Liabilities | -9 597 | -12 839 | -10 781 | -29 820 | |
Property Plant Equipment Gross Cost | 37 874 | 37 874 | 37 874 | ||
Taxation Social Security Payable | 4 273 | 4 273 | |||
Trade Creditors Trade Payables | 5 783 | 22 781 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
Number Shares Allotted | 1 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 24, 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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