Kinder Day Nurseries Limited LONDON


Kinder Day Nurseries started in year 2002 as Private Limited Company with registration number 04595757. The Kinder Day Nurseries company has been functioning successfully for 22 years now and its status is active. The firm's office is based in London at 23 Elmfield Road. Postal code: E4 7HT.

Currently there are 3 directors in the the firm, namely Anisa G., Shahab H. and Fahmida S.. In addition one secretary - Akber G. - is with the company. As of 29 March 2024, there was 1 ex director - Akber G.. There were no ex secretaries.

Kinder Day Nurseries Limited Address / Contact

Office Address 23 Elmfield Road
Office Address2 Chingford
Town London
Post code E4 7HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 04595757
Date of Incorporation Wed, 20th Nov 2002
Industry Child day-care activities
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (277 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 23rd Oct 2024 (2024-10-23)
Last confirmation statement dated Mon, 9th Oct 2023

Company staff

Anisa G.

Position: Director

Appointed: 17 October 2008

Shahab H.

Position: Director

Appointed: 17 October 2008

Akber G.

Position: Secretary

Appointed: 01 December 2002

Fahmida S.

Position: Director

Appointed: 01 December 2002

Akber G.

Position: Director

Appointed: 01 December 2002

Resigned: 06 April 2011

Bhardwaj Corporate Services Limited

Position: Nominee Director

Appointed: 20 November 2002

Resigned: 20 November 2002

Ashok B.

Position: Nominee Secretary

Appointed: 20 November 2002

Resigned: 20 November 2002

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Anisa G. The abovementioned PSC and has 25-50% shares.

Anisa G.

Notified on 1 November 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth82 747117 490150 978109 599       
Balance Sheet
Cash Bank On Hand   91 93484 218117 716199 495192 02555 98792 72844 295
Current Assets71 332117 310159 28993 64685 939120 311202 473194 45963 71393 23950 875
Debtors7708251 5301 7121 7212 5952 9782 4347 7265116 580
Net Assets Liabilities   109 59986 016106 786163 813164 81444 81536 005885
Other Debtors     6467151695 786 6 057
Property Plant Equipment   12 29052 55641 89226 50357 23890 26859 11487 980
Cash Bank In Hand70 562116 485157 75991 934       
Intangible Fixed Assets34 41730 91727 41723 917       
Net Assets Liabilities Including Pension Asset Liability82 747117 490150 978109 599       
Tangible Fixed Assets4 9293 6974 13412 290       
Reserves/Capital
Called Up Share Capital4444       
Profit Loss Account Reserve82 743117 486150 974109 595       
Shareholder Funds82 747117 490150 978109 599       
Other
Accrued Liabilities   2 1602 1602 1602 1602 1602 1602 1602 160
Accumulated Amortisation Impairment Intangible Assets   46 08349 58353 08356 58360 08363 58367 08370 000
Accumulated Depreciation Impairment Property Plant Equipment   43 16757 43768 79985 04877 009108 905140 874118 286
Additions Other Than Through Business Combinations Property Plant Equipment    54 53669886071 46265 32081577 740
Average Number Employees During Period   3532383434293235
Creditors   20 25435 71328 34478 58048 63442 50033 33373 157
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -27 310  -45 600
Disposals Property Plant Equipment       -48 766  -71 462
Finance Lease Liabilities Present Value Total    35 71328 34428 344    
Fixed Assets39 34634 61431 55136 20772 97358 80939 92067 15596 68562 03187 980
Increase From Amortisation Charge For Year Intangible Assets    3 5003 5003 5003 5003 5003 5002 917
Increase From Depreciation Charge For Year Property Plant Equipment    14 27011 36216 24919 27132 29031 96923 012
Intangible Assets   23 91720 41716 91713 4179 9176 4172 917 
Intangible Assets Gross Cost   70 00070 00070 00070 00070 00070 00070 00070 000
Net Current Assets Liabilities43 40182 876119 42773 39248 75676 321123 893146 293-9 3707 307-13 938
Number Shares Issued Fully Paid   44444444
Other Creditors   13 45122 11634 28746 5688 0307 50847 44436 305
Par Value Share 1111111111
Prepayments   1 7121 7211 9492 2632 2651 940511523
Property Plant Equipment Gross Cost   55 457109 993110 691111 551134 247199 173199 988206 266
Taxation Social Security Payable    4 938 39 06327 3566 84326 1728 064
Total Assets Less Current Liabilities  150 978109 599121 729135 130163 813213 44887 31569 33874 042
Total Borrowings    35 71328 34428 34448 63442 50033 33373 157
Trade Creditors Trade Payables   4 6436001741 508  1563 083
Amount Specific Advance Or Credit Directors  1 8712 2723 9423 8703 870-3 870-3 870-3 8702 530
Amount Specific Advance Or Credit Made In Period Directors   4011 67070 699    6 400
Amount Specific Advance Or Credit Repaid In Period Directors     -70 771   -18 500 
Creditors Due Within One Year27 93134 43439 86220 254       
Number Shares Allotted4444       
Intangible Fixed Assets Aggregate Amortisation Impairment  42 58346 083       
Intangible Fixed Assets Amortisation Charged In Period   3 500       
Intangible Fixed Assets Cost Or Valuation  70 00070 000       
Share Capital Allotted Called Up Paid  44       
Tangible Fixed Assets Additions   12 252       
Tangible Fixed Assets Cost Or Valuation  43 20455 456       
Tangible Fixed Assets Depreciation  39 07043 166       
Tangible Fixed Assets Depreciation Charged In Period   4 096       
Value Shares Allotted444        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 9th, August 2023
Free Download (15 pages)

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