Founded in 2010, Essex Road Pre-school, classified under reg no. 07188431 is an active company. Currently registered at Sir Walter Sickert Community Centre N1 2FE, Islington the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023. Since Friday 4th June 2010 Essex Road Pre-school is no longer carrying the name Essex Road Pre-school.
Currently there are 2 directors in the the company, namely Joanna M. and Claire T.. In addition one secretary - Kerry D. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Barbara L. who worked with the the company until 14 June 2019.
| Office Address | Sir Walter Sickert Community Centre |
| Office Address2 | Canonbury Crescent |
| Town | Islington |
| Post code | N1 2FE |
| Country of origin | United Kingdom |
| Registration Number | 07188431 |
| Date of Incorporation | Fri, 12th Mar 2010 |
| Industry | Pre-primary education |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Secretary
Appointed: 14 June 2019
Position: Director
Appointed: 06 January 2016
Position: Director
Appointed: 17 July 2012
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Claire T. The abovementioned PSC has significiant influence or control over the company,.
Claire T.
| Notified on | 12 May 2021 |
| Nature of control: |
significiant influence or control |
| Essex Road Pre-school | June 4, 2010 |
| 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 | 58 357 | 51 312 | 35 671 | 14 415 | 17 266 | 23 618 |
| Current Assets | 58 486 | 52 287 | 42 097 | 14 415 | 17 801 | 27 518 |
| Debtors | 129 | 975 | 6 426 | 535 | 3 900 | |
| Property Plant Equipment | 7 693 | 6 542 | 5 042 | 4 263 | 3 531 | 2 665 |
| Net Assets Liabilities | 36 417 | 6 830 | 9 507 | 24 726 | ||
| Other Debtors | 535 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 192 | 7 008 | 8 508 | 9 646 | 12 208 | 13 074 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | |
| Creditors | 10 579 | 12 503 | 10 722 | 11 038 | 11 154 | 4 951 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 816 | 1 500 | 1 138 | 2 562 | 866 | |
| Net Current Assets Liabilities | 47 907 | 39 784 | 31 375 | 3 377 | 6 647 | 22 567 |
| Other Creditors | 10 282 | 10 946 | 10 419 | 10 375 | 10 375 | 4 150 |
| Other Taxation Social Security Payable | 171 | 1 432 | 588 | 779 | 802 | |
| Property Plant Equipment Gross Cost | 12 885 | 13 550 | 13 550 | 13 909 | 15 739 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 665 | 359 | 1 830 | |||
| Total Assets Less Current Liabilities | 55 600 | 46 326 | 36 417 | 7 640 | 10 178 | 25 232 |
| Trade Creditors Trade Payables | 126 | 125 | 303 | 75 | -1 | |
| Trade Debtors Trade Receivables | 129 | 975 | 6 426 | 3 900 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 810 | 671 | 506 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 29th February 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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