Little Acorns Montessori School (Arkley) Ltd was formally closed on 2016-02-02.
Little Acorns Montessori School (arkley) was a private limited company that was situated at 12 Clifford Way, London, NW10 1AN. Its full net worth was estimated to be approximately -12000 pounds, while the fixed assets that belonged to the company amounted to 13125 pounds. The company (formally started on 2011-08-24) was run by 1 director.
Director Olufunmilola D. who was appointed on 24 August 2011.
The company was officially categorised as "pre-primary education" (85100).
As stated in the Companies House records, there was a name alteration on 2013-10-25 and their previous name was The Arkley Montessori Nursery School.
2014-08-24 is the date of the last annual return.
| Office Address | 12 Clifford Way |
| Town | London |
| Post code | NW10 1AN |
| Country of origin | United Kingdom |
| Registration Number | 07752130 |
| Date of Incorporation | Wed, 24th Aug 2011 |
| Date of Dissolution | Tue, 2nd Feb 2016 |
| Industry | Pre-primary education |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Tue, 31st May 2016 |
| Account last made up date | Sun, 31st Aug 2014 |
| Return next due date | Mon, 21st Sep 2015 |
| Return last made up date | Sun, 24th Aug 2014 |
Position: Director
Appointed: 24 August 2011
| The Arkley Montessori Nursery School | October 25, 2013 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Balance Sheet | |||
| Intangible Fixed Assets | 12 000 | 9 000 | 6 000 |
| Net Assets Liabilities Including Pension Asset Liability | -15 567 | -39 218 | -34 970 |
| Tangible Fixed Assets | 1 125 | 750 | 375 |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -15 667 | -39 318 | -35 070 |
| Other | |||
| Capital Employed | -15 567 | -39 218 | -34 970 |
| Creditors Due Within One Year | 28 692 | 48 968 | 41 345 |
| Fixed Assets | 13 125 | 9 750 | 6 375 |
| Intangible Fixed Assets Additions | 15 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 6 000 | 9 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 3 000 |
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 |
| Net Current Assets Liabilities | -28 692 | -48 968 | -41 345 |
| Number Shares Allotted | 100 | 100 | 100 |
| Number Shares Allotted Increase Decrease During Period | 100 | ||
| Par Value Share | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 500 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | 1 500 |
| Tangible Fixed Assets Depreciation | 375 | 750 | 1 125 |
| Tangible Fixed Assets Depreciation Charged In Period | 375 | 375 | 375 |
| Value Shares Allotted Increase Decrease During Period | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, February 2016 |
gazette | Free Download (1 page) |
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