Founded in 2017, Central Park Daycare Nursery, classified under reg no. 10672976 is an active company. Currently registered at 18 Langton Avenue E6 6AL, London the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Ernest K., appointed on 15 March 2017. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Langton Avenue |
Town | London |
Post code | E6 6AL |
Country of origin | United Kingdom |
Registration Number | 10672976 |
Date of Incorporation | Wed, 15th Mar 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Ernest K. The abovementioned PSC and has 75,01-100% shares.
Ernest K.
Notified on | 15 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 189 | 611 | 21 | 405 | 695 | 24 |
Current Assets | 405 | 38 434 | 8 059 | |||
Debtors | 37 739 | 8 035 | ||||
Net Assets Liabilities | -34 811 | -34 389 | -34 979 | 22 295 | 24 955 | 25 801 |
Property Plant Equipment | 32 300 | 58 808 | 55 300 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 700 | 5 700 | 9 208 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 38 000 | |||||
Average Number Employees During Period | 6 | 6 | 1 | 1 | 6 | |
Bank Borrowings | 35 000 | 4 083 | 2 072 | |||
Bank Overdrafts | 53 624 | 35 023 | ||||
Creditors | 35 000 | 35 000 | 35 000 | 20 000 | 58 980 | 35 486 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 700 | 3 508 | ||||
Net Current Assets Liabilities | -34 811 | -34 389 | -34 979 | 19 595 | 20 546 | -27 427 |
Other Creditors | 35 000 | 35 000 | 35 000 | 20 000 | 20 000 | 463 |
Property Plant Equipment Gross Cost | 38 000 | 64 508 | 64 508 | |||
Total Assets Less Current Liabilities | -34 979 | 12 705 | 5 962 | 27 873 | ||
Trade Debtors Trade Receivables | 37 739 | 8 035 | ||||
Fixed Assets | 32 300 | 26 508 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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