Abc Nursery & Pre School started in year 2001 as Private Limited Company with registration number 04297980. The Abc Nursery & Pre School company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Chigwell at C/o Eastcourt House. Postal code: IG7 5RB.
There is a single director in the firm at the moment - Ioana G., appointed on 30 November 2007. In addition, a secretary was appointed - G., appointed on 7 September 2017. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | C/o Eastcourt House |
Office Address2 | 33a Stradbroke Drive |
Town | Chigwell |
Post code | IG7 5RB |
Country of origin | United Kingdom |
Registration Number | 04297980 |
Date of Incorporation | Wed, 3rd Oct 2001 |
Industry | Primary education |
End of financial Year | 30th November |
Company age | 23 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Ioana G. The abovementioned PSC and has 75,01-100% shares.
Ioana G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 51 209 | 69 955 | 92 579 | 110 892 | 130 075 | 149 911 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 20 539 | 73 304 | 81 706 | 110 133 | 183 879 | 129 435 | 155 127 | 175 192 | 149 516 | 142 154 | 169 955 | 178 512 |
Net Assets Liabilities | 149 911 | 167 368 | 181 930 | 169 985 | 175 754 | 204 004 | 205 333 | |||||
Cash Bank In Hand | 20 539 | 73 076 | 81 463 | 108 718 | 181 925 | 128 548 | ||||||
Debtors | 228 | 243 | 1 415 | 1 954 | 887 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 51 209 | 69 955 | 92 579 | 110 892 | 130 075 | 149 911 | ||||||
Tangible Fixed Assets | 41 942 | 37 025 | 33 649 | 31 388 | 37 524 | 33 948 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 51 109 | 69 855 | 92 479 | 110 792 | 129 975 | 149 811 | ||||||
Shareholder Funds | 51 209 | 69 955 | 92 579 | 110 892 | 130 075 | 149 911 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 9 | 9 | 9 | 9 | ||||||||
Creditors | 11 077 | 8 785 | 8 797 | 5 968 | 418 | 3 982 | 6 508 | |||||
Fixed Assets | 41 942 | 37 025 | 33 649 | 31 388 | 37 524 | 33 948 | 31 552 | 30 374 | 28 777 | 36 358 | 40 371 | 35 669 |
Net Current Assets Liabilities | 11 607 | 35 270 | 61 270 | 81 844 | 94 891 | 118 303 | 146 342 | 166 395 | 143 548 | 141 736 | 165 973 | 172 004 |
Provisions For Liabilities Balance Sheet Subtotal | 2 340 | 2 340 | 2 340 | |||||||||
Total Assets Less Current Liabilities | 53 549 | 72 295 | 94 919 | 113 232 | 132 415 | 152 251 | 177 894 | 196 769 | 172 325 | 178 094 | 206 344 | 207 673 |
Creditors Due After One Year | 2 340 | 2 340 | 2 340 | 2 340 | 2 340 | 2 340 | ||||||
Creditors Due Within One Year | 8 932 | 38 034 | 20 436 | 28 289 | 88 988 | 11 132 | ||||||
Provisions For Liabilities Charges | 2 340 | 2 340 | ||||||||||
Tangible Fixed Assets Additions | 120 | 11 500 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 73 825 | 73 945 | 73 945 | 73 945 | 85 445 | |||||||
Tangible Fixed Assets Depreciation | 31 883 | 36 920 | 40 296 | 42 557 | 47 921 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 037 | 3 376 | 2 261 | 5 364 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 23rd, July 2023 |
accounts | Free Download (3 pages) |
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