East Dulwich Grove Nursery Limited in LONDON

East Dulwich Grove Nursery Limited LONDON

East Dulwich Grove Nursery started in year 2014 as Private Limited Company with registration number 09180733. The East Dulwich Grove Nursery company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 31 East Dulwich Grove. Postal code: SE22 8PW. Since 2014/08/21 East Dulwich Grove Nursery Limited is no longer carrying the name East Dulwich Grove Nursery.

Currently there are 2 directors in the the firm, namely Alexander N. and Chee N.. In addition one secretary - Alexander N. - is with the company. As of 26 April 2024, there was 1 ex director - Gaitree C.. There were no ex secretaries.

East Dulwich Grove Nursery Limited Address / Contact

Office Address	31 East Dulwich Grove
Town	London
Post code	SE22 8PW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09180733
Date of Incorporation	Mon, 18th Aug 2014
Industry	Pre-primary education
End of financial Year	31st December
Company age	10 years old
Account next due date	Mon, 30th Sep 2024 (157 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated	Fri, 18th Aug 2023

Company staff

Alexander N.

Position: Director

Appointed: 08 January 2018

Alexander N.

Position: Secretary

Appointed: 18 August 2014

Chee N.

Position: Director

Appointed: 18 August 2014

Gaitree C.

Position: Director

Appointed: 27 March 2015

Resigned: 27 August 2020

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we researched, there is Chee N. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Chee N.

Notified on	18 August 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Company previous names

East Dulwich Grove Nursery	August 21, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	172

Balance Sheet
Cash Bank On Hand		29 653	7 570	7 294	24 135	13 421	64 216	39 830
Current Assets	172	60 839	31 491	28 194	88 488	96 151	154 377	59 328
Debtors	172	31 186	23 921	20 900	64 353	82 730	90 161	19 498
Net Assets Liabilities		-82 035	-163 925	-219 499	-68 270	10 373	49 556	69 343
Other Debtors		584		10 094		82 730	207
Property Plant Equipment		6 234	7 784	29 582	39 870	44 298	55 696	74 804
Net Assets Liabilities Including Pension Asset Liability	172

Reserves/Capital
Called Up Share Capital	200
Profit Loss Account Reserve	-28
Shareholder Funds	172

Other
Version Production Software					2 020			1
Accrued Liabilities				20 724
Accrued Liabilities Deferred Income							2 400
Accumulated Depreciation Impairment Property Plant Equipment		1 557	3 891	9 909	22 301	34 694	45 802	56 824
Additions Other Than Through Business Combinations Property Plant Equipment		7 791	3 884	27 816	22 680			30 130
Administrative Expenses		623 288
Average Number Employees During Period		32	35	36	36	39	42	42
Bank Borrowings Overdrafts						611	46 263
Comprehensive Income Expense		-77 918
Creditors		28 019	115 915	209 228	168 760	97 503	111 386	32 213
Depreciation Rate Used For Property Plant Equipment				20
Fixed Assets				32 592	43 202	48 183	59 581
Gross Profit Loss		545 370
Increase From Depreciation Charge For Year Property Plant Equipment			2 334	1 961	12 392	12 393	11 108	11 022
Intangible Assets				3 010	3 332	3 885	3 885	3 885
Intangible Assets Gross Cost				3 010	3 332	3 885	3 885	3 885
Loans From Directors				131 863	117 480
Net Current Assets Liabilities	172	34 045	-84 424	-181 771	-80 272	-1 352	42 991	27 115
Operating Profit Loss		-77 918
Other Creditors		23 084	53 357	152 118	1 087	65 449	104 543
Other Taxation Social Security Payable		4 935	36 134	36 297
Prepayments Accrued Income				10 094	454
Profit Loss		-77 918
Profit Loss On Ordinary Activities Before Tax		-77 918
Property Plant Equipment Gross Cost		7 791	11 675	42 501	62 171	78 992	101 498	131 628
Taxation Social Security Payable				36 297	20 620	20 455
Total Additions Including From Business Combinations Intangible Assets					322	553
Total Additions Including From Business Combinations Property Plant Equipment						16 821	22 506
Total Assets Less Current Liabilities	172	39 054	-76 640	-143 242	-37 070	46 831	102 572	105 804
Trade Creditors Trade Payables			26 424	20 813	29 923	10 988	4 443
Trade Debtors Trade Receivables		30 602	23 921	10 806	64 353		89 954
Advances Credits Directors		8 826	20 827	131 863
Advances Credits Made In Period Directors			12 001
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/08/18 filed on: 21st, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/08/18 filed on: 21st, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 30th, September 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2022/08/18 filed on: 18th, August 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 28th, September 2021	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2021/08/18 filed on: 18th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 6th, November 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2020/08/18 filed on: 14th, September 2020	confirmation statement	Free Download (4 pages)
TM01	Director's appointment terminated on 2020/08/27 filed on: 4th, September 2020	officers	Free Download (1 page)
AAMD	Amended total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 4th, January 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 30th, September 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/08/18 filed on: 29th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 30th, November 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2018/08/18 filed on: 23rd, August 2018	confirmation statement	Free Download (4 pages)
AP01	New director appointment on 2018/01/08. filed on: 23rd, January 2018	officers	Free Download (2 pages)
AAMD	Amended accounts for the period to 2016/12/31 filed on: 7th, November 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2017/08/18 filed on: 13th, September 2017	confirmation statement	Free Download (3 pages)
AA01	Extension of accounting period to 2016/12/31 from 2016/08/31 filed on: 5th, May 2017	accounts	Free Download (1 page)
CH03	On 2016/09/01 secretary's details were changed filed on: 6th, September 2016	officers	Free Download (1 page)
CS01	Confirmation statement with updates 2016/08/18 filed on: 6th, September 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 8th, April 2016	accounts	Free Download (4 pages)
RP04	Second filing of AR01 previously delivered to Companies House made up to 2015/08/18 filed on: 7th, January 2016	document replacement	Free Download (20 pages)
AD01	Change of registered address from , 201 Lordship Lane, East Dulwich, London, Southwark, SE22 8HA on 2015/11/24 to 31 East Dulwich Grove London SE22 8PW filed on: 24th, November 2015	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2015/08/18 filed on: 1st, September 2015	annual return	Free Download (6 pages)
CH01	On 2014/08/19 director's details were changed filed on: 1st, September 2015	officers	Free Download (2 pages)
MR01	Registration of charge 091807330001, created on 2015/07/10 filed on: 21st, July 2015	mortgage	Free Download (18 pages)
AP01	New director appointment on 2015/03/27. filed on: 30th, March 2015	officers	Free Download (2 pages)
CERTNM	Company name changed east dulwich grove nursery LIMITED LIMITEDcertificate issued on 21/08/14 filed on: 21st, August 2014	change of name	Free Download (3 pages)
NM01	Resolution of change of name	change of name
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2014/08/21 filed on: 21st, August 2014	resolution
NEWINC	Company registration filed on: 18th, August 2014	incorporation	Free Download (8 pages)

East Dulwich Grove Nursery Limited LONDON

East Dulwich Grove Nursery Limited Address / Contact

Company Information / Profile

Company staff

Alexander N.

Alexander N.

Chee N.

Gaitree C.

People with significant control

Company previous names

Annual reports financial information

Company filings

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