Founded in 2015, Courtyard Nursery, classified under reg no. 09541545 is an active company. Currently registered at Small Hall St Alfege's Courtyard Roan Street SE10 9JT, London the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
Currently there are 2 directors in the the company, namely Melanie H. and Suzanne M.. In addition one secretary - Gareth H. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Small Hall St Alfege's Courtyard Roan Street |
| Office Address2 | Greenwich |
| Town | London |
| Post code | SE10 9JT |
| Country of origin | United Kingdom |
| Registration Number | 09541545 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Child day-care activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Secretary
Appointed: 14 April 2015
Position: Director
Appointed: 14 April 2015
Position: Director
Appointed: 14 April 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Suzanne M. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Melanie H. This PSC has significiant influence or control over the company,.
Suzanne M.
| Notified on | 1 May 2016 |
| Nature of control: |
significiant influence or control |
Melanie H.
| Notified on | 1 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2023-10-31 |
| Net Worth | 692 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 13 428 | ||||||||
| Cash Bank On Hand | 13 428 | 19 577 | 10 379 | 10 776 | 8 565 | 12 981 | 15 332 | 9 412 | 3 604 |
| Property Plant Equipment | 4 201 | 3 523 | 2 957 | 2 487 | 2 093 | 1 763 | 1 487 | 1 256 | |
| Tangible Fixed Assets | 4 201 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 691 | ||||||||
| Shareholder Funds | 692 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 818 | 1 496 | 2 062 | 2 532 | 2 926 | 3 256 | 3 532 | 3 763 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 16 937 | 16 093 | 4 500 | 3 208 | 3 534 | 3 516 | 3 581 | 2 339 | 2 102 |
| Creditors Due Within One Year | 16 937 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 178 | ||||||||
| Disposals Property Plant Equipment | 650 | ||||||||
| Dividends Paid | 10 000 | 10 000 | 17 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 678 | 566 | 470 | 394 | 330 | 276 | 231 | ||
| Net Current Assets Liabilities | -3 509 | 3 484 | 5 879 | 7 568 | 5 031 | 9 465 | 11 751 | 7 073 | 1 502 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 15 302 | 11 369 | 1 593 | 240 | 28 | 27 | 170 | 750 | 2 046 |
| Other Taxation Social Security Payable | 1 635 | 4 724 | 2 907 | 2 968 | 3 506 | 3 489 | 3 411 | 1 589 | 56 |
| Par Value Share | 1 | ||||||||
| Profit Loss | 11 829 | 11 219 | 14 068 | ||||||
| Property Plant Equipment Gross Cost | 5 019 | 5 019 | 5 019 | 5 019 | 5 019 | 5 019 | 5 019 | 650 | |
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 5 019 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 019 | ||||||||
| Tangible Fixed Assets Depreciation | 818 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 818 | ||||||||
| Total Assets Less Current Liabilities | 692 | 7 007 | 8 836 | 10 055 | 7 124 | 11 228 | 13 238 | 8 329 | 1 502 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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