Little Sparrows Nursery Ltd was dissolved on 2023-06-16.
Little Sparrows Nursery was a private limited company that was located at Lynton House 7-12, Tavistock Square, London, WC1H 9LT. Its total net worth was estimated to be around 0 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. This company (formed on 2010-09-08) was run by 1 director.
Director Pascale P. who was appointed on 08 September 2010.
The company was classified as "pre-primary education" (85100).
The latest confirmation statement was filed on 2021-09-08 and last time the statutory accounts were filed was on 24 October 2021.
2015-09-08 is the date of the latest annual return.
Office Address | Lynton House 7-12 |
Office Address2 | Tavistock Square |
Town | London |
Post code | WC1H 9LT |
Country of origin | United Kingdom |
Registration Number | 07370096 |
Date of Incorporation | Wed, 8th Sep 2010 |
Date of Dissolution | Fri, 16th Jun 2023 |
Industry | Pre-primary education |
End of financial Year | 24th October |
Company age | 13 years old |
Account next due date | Mon, 24th Jul 2023 |
Account last made up date | Sun, 24th Oct 2021 |
Next confirmation statement due date | Thu, 22nd Sep 2022 |
Last confirmation statement dated | Wed, 8th Sep 2021 |
Position: Director
Appointed: 08 September 2010
Pascale P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-10-24 |
Balance Sheet | |||
Cash Bank On Hand | 44 086 | 39 521 | 115 629 |
Current Assets | 44 086 | 39 521 | 115 864 |
Debtors | 235 | ||
Net Assets Liabilities | 13 893 | 20 403 | 115 864 |
Property Plant Equipment | 6 810 | 7 507 | |
Other | |||
Accrued Liabilities Deferred Income | 801 | ||
Accumulated Amortisation Impairment Intangible Assets | 50 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 16 055 | ||
Average Number Employees During Period | 16 | 13 | 13 |
Corporation Tax Payable | 3 683 | 1 831 | |
Corporation Tax Recoverable | 235 | ||
Creditors | 37 003 | 26 625 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | 50 000 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 056 | ||
Disposals Intangible Assets | 50 000 | ||
Disposals Property Plant Equipment | -23 562 | ||
Dividends Paid On Shares | 5 000 | 2 000 | 4 000 |
Fixed Assets | 6 810 | 7 507 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 894 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 894 | ||
Intangible Assets Gross Cost | 50 000 | ||
Loans From Directors | 33 320 | 23 993 | |
Net Current Assets Liabilities | 7 083 | 12 896 | 115 864 |
Property Plant Equipment Gross Cost | 23 562 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 591 | ||
Total Assets Less Current Liabilities | 13 893 | 20 403 | 115 864 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, June 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy