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Crickets Montessori Nursery School Limited LONDON

Crickets Montessori Nursery School started in year 2005 as Private Limited Company with registration number 05434409. The Crickets Montessori Nursery School company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at 2nd Floor. Postal code: NW3 4QG.

The company has one director. Karen S., appointed on 25 April 2005. There are currently no secretaries appointed. As of 26 June 2022, there was 1 ex secretary - Sara I.. There were no ex directors.

Crickets Montessori Nursery School Limited Address / Contact

Office Address 2nd Floor
Office Address2 201 Haverstock Hill
Town London
Post code NW3 4QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05434409
Date of Incorporation Mon, 25th Apr 2005
Industry Primary education
End of financial Year 31st March
Company age 17 years old
Account next due date Sat, 31st Dec 2022 (188 days left)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Fri, 5th May 2023 (2023-05-05)
Last confirmation statement dated Thu, 21st Apr 2022

Company staff

Karen S.

Position: Director

Appointed: 25 April 2005

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 25 April 2005

Resigned: 25 April 2005

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 25 April 2005

Resigned: 25 April 2005

Sara I.

Position: Secretary

Appointed: 25 April 2005

Resigned: 21 April 2021

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Celia S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Celia S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth675 691670 683     
Balance Sheet
Cash Bank On Hand 300 336213 589181 909277 361416 114513 282
Current Assets387 116302 461215 705184 434280 239418 649515 954
Debtors2 2862 1252 1162 5252 8782 5352 672
Net Assets Liabilities 670 683580 873546 045629 423892 9051 017 811
Other Debtors 2 1252 1162 5252 8782 5352 672
Property Plant Equipment 630 835621 106612 837605 807601 107596 242
Cash Bank In Hand384 830300 336     
Net Assets Liabilities Including Pension Asset Liability675 691670 683     
Tangible Fixed Assets640 952630 835     
Reserves/Capital
Called Up Share Capital11     
Profit Loss Account Reserve675 690670 682     
Shareholder Funds675 691670 683     
Other
Accumulated Amortisation Impairment Intangible Assets 15 00015 00015 00015 00015 000 
Accumulated Depreciation Impairment Property Plant Equipment 82 48992 218100 487107 517113 716119 050
Average Number Employees During Period 17111614138
Corporation Tax Payable     70 90832 556
Creditors 249 641244 912242 322249 055120 17688 690
Increase From Depreciation Charge For Year Property Plant Equipment  9 7298 2697 0306 1995 333
Intangible Assets Gross Cost 15 00015 00015 00015 00015 000 
Net Current Assets Liabilities49 60452 820-29 207-57 88831 184298 473427 264
Other Creditors 198 837184 041192 426202 58839 95046 363
Other Taxation Social Security Payable 50 80460 87149 89646 46780 2269 771
Property Plant Equipment Gross Cost 713 324713 324713 324713 324714 823715 292
Provisions For Liabilities Balance Sheet Subtotal 12 97211 0268 9047 5686 6755 695
Total Additions Including From Business Combinations Property Plant Equipment     1 499469
Total Assets Less Current Liabilities690 556683 655591 899554 949636 991899 5801 023 506
Creditors Due Within One Year337 512249 641     
Fixed Assets640 952630 835621 106612 837605 807601 107 
Intangible Fixed Assets Aggregate Amortisation Impairment15 000      
Intangible Fixed Assets Cost Or Valuation15 000      
Number Shares Allotted 1     
Par Value Share 1     
Provisions For Liabilities Charges14 86512 972     
Share Capital Allotted Called Up Paid11     
Tangible Fixed Assets Additions 3 663     
Tangible Fixed Assets Cost Or Valuation709 661713 324     
Tangible Fixed Assets Depreciation68 70982 489     
Tangible Fixed Assets Depreciation Charged In Period 13 780     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021
filed on: 22nd, December 2021 		Free Download (9 pages)

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