Little Pumpkins Nursery started in year 2003 as Private Limited Company with registration number 04747266. The Little Pumpkins Nursery company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in London at 88 Woodyates Road. Postal code: SE12 9JH.
At present there are 2 directors in the the firm, namely Anita N. and Dean N.. In addition one secretary - Anita N. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 88 Woodyates Road |
| Office Address2 | Lee |
| Town | London |
| Post code | SE12 9JH |
| Country of origin | United Kingdom |
| Registration Number | 04747266 |
| Date of Incorporation | Tue, 29th Apr 2003 |
| Industry | Pre-primary education |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 10 April 2013
Position: Director
Appointed: 29 April 2003
Position: Secretary
Appointed: 29 April 2003
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Little Pumpkins Daycare Nursery Property Holding Company Limited from Bromley, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Dean N. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Little Pumpkins Daycare Nursery Property Holding Company Limited
36 Scotts Road, Bromley, BR1 3QD, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11503670 |
| Notified on | 30 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dean N.
| Notified on | 25 July 2016 |
| Ceased on | 30 November 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Net Worth | -155 | 3 059 | 44 415 | 110 267 | 254 478 | 186 365 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 18 112 | 70 308 | 49 425 | 155 326 | 118 947 | |
| Current Assets | 4 519 | 18 459 | 72 458 | 50 862 | 165 326 | 382 883 |
| Debtors | 4 519 | 2 132 | 2 150 | 1 437 | 10 000 | 263 936 |
| Intangible Fixed Assets | 182 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -155 | 3 058 | 44 415 | 110 267 | 254 478 | 186 365 |
| Other Debtors | 2 132 | 2 150 | 1 437 | |||
| Tangible Fixed Assets | 29 525 | 21 051 | 7 778 | 142 613 | 143 393 | 216 406 |
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -157 | 3 056 | 44 413 | 110 265 | 254 476 | 186 363 |
| Shareholder Funds | -155 | 3 059 | 44 415 | 110 267 | 254 478 | 186 365 |
| Other | ||||||
| Creditors Due Within One Year | 35 821 | 83 208 | 54 241 | 12 924 | ||
| Creditors Due Within One Year Total Current Liabilities | 34 199 | 38 419 | 35 821 | |||
| Fixed Assets | 29 525 | 21 233 | 7 778 | |||
| Fixtures Fittings Tools Equipment | 20 017 | 7 778 | ||||
| Fixtures Fittings Tools Equipment Additions | 3 590 | |||||
| Fixtures Fittings Tools Equipment Cost Or Valuation | 59 725 | 63 315 | ||||
| Fixtures Fittings Tools Equipment Depreciation | 39 708 | 55 537 | ||||
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 15 829 | |||||
| Fixtures Fittings Tools Equipment Depreciation Disposals | 0 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 121 | 3 303 | 3 303 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 183 | 182 | ||||
| Intangible Fixed Assets Cost Or Valuation | 3 303 | 3 303 | 3 303 | |||
| Net Current Assets Liabilities | -29 680 | -18 175 | 36 637 | -32 346 | 111 085 | 369 959 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | |||||
| Number Shares Allotted | 2 | 2 | 2 | |||
| Other Creditors Due Within One Year | 31 616 | 18 181 | ||||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 1 786 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 5 566 | 3 590 | 479 | |||
| Tangible Fixed Assets Cost Or Valuation | 61 983 | 64 246 | 67 836 | 232 274 | 262 189 | 394 377 |
| Tangible Fixed Assets Depreciation | 32 458 | 46 316 | 60 058 | 89 661 | 118 796 | 177 971 |
| Tangible Fixed Assets Depreciation Charged In Period | 120 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 13 858 | 16 863 | ||||
| Taxation Social Security Due Within One Year | 3 771 | 15 114 | ||||
| Total Assets Less Current Liabilities | -155 | 3 058 | 44 415 | 110 267 | 254 478 | 586 365 |
| Trade Creditors Within One Year | 3 032 | 2 526 | ||||
| Bank Borrowings | 200 000 | |||||
| Creditors Due After One Year | 200 000 | |||||
| Debtors Due After One Year | 200 000 | |||||
| Provisions For Liabilities Charges | 200 000 | |||||
| Value Shares Allotted | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Varying share rights or name resolution filed on: 18th, December 2023 |
resolution | Free Download (4 pages) |
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