Little Wrens Nursery Ltd is a private limited company that can be found at 234 Nottingham Road, Selston, Nottingham NG16 6AB. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-17, this 6-year-old company is run by 3 directors and 1 secretary.
Director Jacinta L., appointed on 17 November 2017. Director Anita A., appointed on 17 November 2017. Director Ravi K., appointed on 17 November 2017.
As far as secretaries are concerned, we can name: Anita A., appointed on 17 November 2017.
The company is classified as "child day-care activities" (Standard Industrial Classification: 88910).
The last confirmation statement was filed on 2022-11-16 and the due date for the following filing is 2023-11-30. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 234 Nottingham Road |
Office Address2 | Selston |
Town | Nottingham |
Post code | NG16 6AB |
Country of origin | United Kingdom |
Registration Number | 11070033 |
Date of Incorporation | Fri, 17th Nov 2017 |
Industry | Child day-care activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Anita A. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Wren Hall Nursing Home Ltd that entered Nottingham, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anita A.
Notified on | 18 December 2018 |
Nature of control: |
25-50% shares |
Wren Hall Nursing Home Ltd
234 Nottingham Road, Nottingham, United Kingdom
Legal authority | English |
Legal form | Limited Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 03922399 |
Notified on | 17 November 2017 |
Ceased on | 18 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 35 407 | 65 869 | 66 980 | 36 202 | 129 653 |
Current Assets | 40 839 | 98 733 | 88 176 | 59 184 | 159 689 |
Debtors | 5 432 | 32 864 | 21 196 | 22 982 | 30 036 |
Net Assets Liabilities | -46 337 | -52 544 | -55 097 | -33 314 | 17 467 |
Other Debtors | 1 | 9 001 | 14 335 | 7 301 | 7 526 |
Property Plant Equipment | 36 109 | 31 150 | 29 683 | 22 885 | 15 373 |
Other | |||||
Accrued Liabilities Deferred Income | 6 112 | 7 521 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 395 | 11 354 | 19 961 | 30 203 | 32 228 |
Amounts Owed To Group Undertakings | 121 769 | 84 341 | 140 368 | 92 107 | 6 084 |
Average Number Employees During Period | 6 | 8 | 11 | 8 | 8 |
Corporation Tax Payable | 3 476 | 9 571 | 19 274 | ||
Creditors | 121 769 | 84 341 | 140 368 | 92 107 | 6 084 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 395 | 4 959 | 8 607 | 10 242 | 8 769 |
Net Current Assets Liabilities | 39 323 | 647 | 61 228 | 40 144 | 11 137 |
Other Creditors | 309 | 17 620 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 744 | ||||
Other Disposals Property Plant Equipment | 10 000 | ||||
Other Taxation Social Security Payable | 1 648 | 8 482 | 1 726 | 3 327 | |
Property Plant Equipment Gross Cost | 42 504 | 42 504 | 49 644 | 53 088 | 47 601 |
Provisions For Liabilities Balance Sheet Subtotal | 5 640 | 4 236 | 2 959 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 42 504 | 7 140 | 3 444 | 4 513 | |
Total Assets Less Current Liabilities | 75 432 | 31 797 | 90 911 | 63 029 | 26 510 |
Trade Creditors Trade Payables | 1 516 | 2 320 | 810 | ||
Trade Debtors Trade Receivables | 5 431 | 23 863 | 6 861 | 15 681 | 22 510 |
Accrued Liabilities | 94 054 | 3 699 | 6 112 | ||
Additional Provisions Increase From New Provisions Recognised | 5 640 | -1 404 | |||
Provisions | 5 640 | 4 236 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 16, 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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