Founded in 2014, Little People's Montessori, classified under reg no. 09070287 is an active company. Currently registered at 177 Ampleforth Road SE2 9BQ, London the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Charlotte A., appointed on 4 June 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 177 Ampleforth Road |
| Town | London |
| Post code | SE2 9BQ |
| Country of origin | United Kingdom |
| Registration Number | 09070287 |
| Date of Incorporation | Wed, 4th Jun 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 04 June 2014
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Charlotte A. The abovementioned PSC and has 75,01-100% shares.
Charlotte A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 4 819 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 419 | |||||||
| Cash Bank On Hand | 46 523 | 55 981 | 67 378 | 61 310 | 112 290 | 61 746 | 50 991 | |
| Current Assets | 8 603 | 67 378 | 61 334 | 112 290 | 61 921 | 50 991 | ||
| Debtors | 1 184 | 24 | 175 | |||||
| Other Debtors | 24 | 175 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 4 719 | |||||||
| Shareholder Funds | 4 819 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 5 | 4 | 4 | 5 | 7 | 8 | 5 | |
| Creditors | 5 160 | 4 159 | 6 626 | 2 848 | 17 910 | 1 273 | 4 543 | |
| Creditors Due Within One Year | 3 784 | |||||||
| Dividends Paid | 4 075 | 13 020 | 8 000 | 12 500 | 32 500 | 15 600 | ||
| Net Current Assets Liabilities | 4 819 | 41 363 | 51 822 | 60 752 | 58 486 | 94 380 | 60 648 | 46 448 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 600 | 750 | 880 | 906 | 3 221 | 1 273 | 4 504 | |
| Other Taxation Social Security Payable | 4 560 | 3 409 | 5 746 | 1 942 | 14 689 | 39 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 14 534 | 21 950 | 5 734 | 48 394 | -1 232 | 1 400 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | 4 819 | 41 363 | 51 822 | 60 752 | 58 486 | 94 380 | 60 648 | 46 448 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (7 pages) |
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