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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 nineteen 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 24 April 2024, 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 Pre-primary education
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated Fri, 21st Apr 2023

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 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth675 691670 683       
Balance Sheet
Cash Bank On Hand 300 336213 589181 909277 361416 114513 282619 435716 528
Current Assets387 116302 461215 705184 434280 239418 649515 954622 289722 682
Debtors2 2862 1252 1162 5252 8782 5352 6722 8546 154
Net Assets Liabilities 670 683580 873546 045629 423892 9051 017 8111 128 0871 242 962
Other Debtors 2 1252 1162 5252 8782 5352 672  
Property Plant Equipment 630 835621 106612 837605 807601 107596 242591 702593 118
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
Accrued Liabilities Deferred Income      29 53729 81914 885
Accumulated Amortisation Impairment Intangible Assets 15 00015 00015 00015 00015 00015 000  
Accumulated Depreciation Impairment Property Plant Equipment 82 48992 218100 487107 517113 716119 050123 590127 791
Additions Other Than Through Business Combinations Property Plant Equipment        5 617
Average Number Employees During Period 171116141381010
Corporation Tax Payable     70 90832 55631 72734 856
Creditors 249 641244 912242 322249 055120 17688 69081 01666 324
Increase From Depreciation Charge For Year Property Plant Equipment  9 7298 2697 0306 1995 3334 5404 201
Intangible Assets Gross Cost 15 00015 00015 00015 00015 00015 000  
Net Current Assets Liabilities49 60452 820-29 207-57 88831 184298 473427 264541 273656 358
Other Creditors 198 837184 041192 426202 58839 95016 82610 4567 827
Other Disposals Decrease In Amortisation Impairment Intangible Assets       15 000 
Other Disposals Intangible Assets       15 000 
Other Taxation Social Security Payable 50 80460 87149 89646 46780 2269 7719 0148 756
Prepayments Accrued Income      2 6722 8546 154
Property Plant Equipment Gross Cost 713 324713 324713 324713 324714 823715 292715 292720 909
Provisions For Liabilities Balance Sheet Subtotal 12 97211 0268 9047 5686 6755 6954 8886 514
Total Additions Including From Business Combinations Property Plant Equipment     1 499469  
Total Assets Less Current Liabilities690 556683 655591 899554 949636 991899 5801 023 5061 132 9751 249 476
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 Friday 31st March 2023
filed on: 10th, November 2023 		Free Download (8 pages)

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