Founded in 2014, Smart Kids Day Nursery, classified under reg no. 08940869 is an active company. Currently registered at 106 Evelina Road SE15 3HL, London the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 3 directors, namely Claude E., Nkechi E. and Chinyere B.. Of them, Nkechi E., Chinyere B. have been with the company the longest, being appointed on 17 March 2014 and Claude E. has been with the company for the least time - from 1 September 2017. As of 1 May 2024, there was 1 ex director - Claude E.. There were no ex secretaries.
| Office Address | 106 Evelina Road |
| Town | London |
| Post code | SE15 3HL |
| Country of origin | United Kingdom |
| Registration Number | 08940869 |
| Date of Incorporation | Mon, 17th Mar 2014 |
| Industry | Child day-care activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 01 September 2017
Position: Director
Appointed: 17 March 2014
Position: Director
Appointed: 17 March 2014
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Nkechi E. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Claude E. This PSC owns 25-50% shares and has 25-50% voting rights.
Nkechi E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Claude E.
| Notified on | 31 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | -13 328 | 17 250 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 23 840 | 70 346 | |||
| Cash Bank On Hand | 70 346 | 76 276 | 93 526 | 43 257 | |
| Current Assets | 70 346 | 80 676 | 111 556 | 57 873 | |
| Debtors | 4 400 | 18 030 | 14 616 | ||
| Net Assets Liabilities | 39 100 | 71 552 | 40 748 | ||
| Other Debtors | 4 400 | 11 681 | |||
| Property Plant Equipment | 10 145 | 7 609 | 87 497 | 85 017 | |
| Tangible Fixed Assets | 12 421 | 10 145 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -13 428 | 17 150 | |||
| Shareholder Funds | -13 328 | 17 250 | |||
| Other | |||||
| Accrued Liabilities | 621 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 523 | 10 059 | 13 365 | 15 845 | |
| Amounts Owed To Group Undertakings | 8 407 | 8 407 | 4 229 | 3 474 | |
| Average Number Employees During Period | 16 | 12 | 15 | ||
| Corporation Tax Payable | 6 799 | -6 799 | |||
| Creditors | 62 532 | 49 185 | 127 028 | 101 886 | |
| Creditors Due Within One Year | 49 589 | 63 241 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 536 | 3 306 | 2 480 | ||
| Net Current Assets Liabilities | -25 749 | 7 814 | -46 087 | -15 472 | -44 013 |
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors | 48 991 | 34 186 | 114 413 | ||
| Other Taxation Social Security Payable | 5 134 | 6 592 | 8 386 | 1 326 | |
| Par Value Share | 1 | 1 | |||
| Prepayments | 4 400 | 4 400 | |||
| Property Plant Equipment Gross Cost | 17 668 | 95 246 | 100 862 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 473 | 256 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 16 563 | 1 105 | |||
| Tangible Fixed Assets Cost Or Valuation | 16 563 | 17 668 | |||
| Tangible Fixed Assets Depreciation | 4 142 | 7 523 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 142 | 3 381 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 616 | ||||
| Total Assets Less Current Liabilities | -13 328 | 17 959 | 39 100 | 72 025 | 41 004 |
| Trade Debtors Trade Receivables | 6 349 | 4 806 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SH08 |
Change of share class name or designation filed on: 18th, October 2023 |
capital | Free Download (2 pages) |
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