Village Nursery Ladywell Ltd is a private limited company situated at The Flat St Mary's Centre, Ladywell Rd, London SE13 7UW. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-30, this 7-year-old company is run by 2 directors and 1 secretary.
Director Mark U., appointed on 30 June 2017. Director Iris U., appointed on 30 June 2017.
Switching the focus to secretaries, we can mention: Mark U., appointed on 01 July 2017.
The company is categorised as "pre-primary education" (SIC code: 85100).
The latest confirmation statement was filed on 2023-06-29 and the due date for the subsequent filing is 2024-07-13. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | The Flat St Mary's Centre |
Office Address2 | Ladywell Rd |
Town | London |
Post code | SE13 7UW |
Country of origin | United Kingdom |
Registration Number | 10843648 |
Date of Incorporation | Fri, 30th Jun 2017 |
Industry | Pre-primary education |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (215 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Iris U. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mark U. This PSC owns 25-50% shares.
Iris U.
Notified on | 30 June 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Mark U.
Notified on | 1 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 348 | 27 271 | 550 | 6 498 | 6 498 | 6 186 |
Current Assets | 20 348 | 27 271 | 17 770 | 22 063 | 17 964 | 8 472 |
Debtors | 17 220 | 12 850 | 8 505 | 2 286 | ||
Net Assets Liabilities | 2 305 | 16 063 | 15 979 | 1 | 26 310 | 10 935 |
Other Debtors | 8 505 | 2 286 | ||||
Property Plant Equipment | 11 707 | 2 663 | ||||
Other | ||||||
Administrative Expenses | 57 936 | 51 875 | 57 080 | |||
Average Number Employees During Period | 11 | 11 | 13 | 13 | ||
Cost Sales | 207 640 | 213 261 | ||||
Creditors | 3 043 | 11 208 | 1 791 | 19 347 | 17 963 | 200 |
Disposals Property Plant Equipment | 9 044 | |||||
Fixed Assets | 11 707 | 2 663 | ||||
Gross Profit Loss | 6 788 | -754 | 52 790 | |||
Interest Payable Similar Charges Finance Costs | 3 719 | 856 | ||||
Net Current Assets Liabilities | 17 305 | 16 063 | 15 979 | 1 | 1 | 8 272 |
Operating Profit Loss | 44 240 | -31 940 | -4 290 | |||
Profit Loss | 39 232 | -754 | -4 290 | |||
Profit Loss On Ordinary Activities Before Tax | 40 521 | -32 796 | -4 290 | |||
Property Plant Equipment Gross Cost | 11 707 | 2 663 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 289 | |||||
Total Assets Less Current Liabilities | 17 305 | 16 063 | 15 979 | 17 477 | 1 | 10 935 |
Trade Creditors Trade Payables | 400 | 200 | ||||
Turnover Revenue | 258 761 | 266 051 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 25th, March 2024 |
accounts | Free Download (14 pages) |
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