Ma Petite Ecole Hampstead Limited LONDON


Ma Petite Ecole Hampstead started in year 2012 as Private Limited Company with registration number 08033156. The Ma Petite Ecole Hampstead company has been functioning successfully for eight years now and its status is active. The firm's office is based in London at Flat 38, Dudley Court. Postal code: NW11 6AE.

The firm has one director. Florence A., appointed on 17 April 2012. There are currently no secretaries appointed. As of 5 August 2020, our data shows no information about any ex officers on these positions.

Ma Petite Ecole Hampstead Limited Address / Contact

Office Address Flat 38, Dudley Court
Office Address2 Finchley Road
Town London
Post code NW11 6AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08033156
Date of Incorporation Tue, 17th Apr 2012
Industry Cultural education
End of financial Year 30th April
Company age 8 years old
Account next due date Fri, 30th Apr 2021 (268 days left)
Account last made up date Tue, 30th Apr 2019
Next confirmation statement due date Sat, 15th May 2021 (2021-05-15)
Last confirmation statement dated Fri, 1st May 2020

Company staff

Florence A.

Position: Director

Appointed: 17 April 2012

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Florence A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Florence A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-30
Net Worth7091 179   
Balance Sheet
Cash Bank In Hand1 22531 845   
Cash Bank On Hand 31 84512 97122 4429 579
Current Assets30 50238 26242 77858 74448 444
Debtors29 2776 41729 80736 30238 865
Net Assets Liabilities 1 1795 4722132 724
Net Assets Liabilities Including Pension Asset Liability7091 179   
Other Debtors 4 45224 50030 88638 865
Property Plant Equipment 1 2971 235458633
Tangible Fixed Assets2801 297   
Reserves/Capital
Called Up Share Capital44   
Profit Loss Account Reserve7051 175   
Shareholder Funds7091 179   
Other
Amount Specific Advance Or Credit Directors28 7813 58924 18930 55230 079
Amount Specific Advance Or Credit Made In Period Directors 15 86559 93848 52455 000
Amount Specific Advance Or Credit Repaid In Period Directors 41 05739 33842 16155 473
Accumulated Depreciation Impairment Property Plant Equipment 1 1572 2043 1553 782
Average Number Employees During Period  222
Creditors 38 12138 29458 89746 227
Creditors Due Within One Year30 01738 121   
Dividends Paid  28 00031 00044 000
Increase From Depreciation Charge For Year Property Plant Equipment  1 047951627
Net Current Assets Liabilities4851414 484-1532 217
Number Shares Allotted 4   
Other Creditors 23 69528 89338 96529 167
Other Taxation Social Security Payable 13 7438 70318 13211 217
Par Value Share 1   
Profit Loss  32 29325 74146 511
Property Plant Equipment Gross Cost 2 4543 4393 6134 415
Provisions For Liabilities Balance Sheet Subtotal 25924792126
Provisions For Liabilities Charges56259   
Share Capital Allotted Called Up Paid44   
Tangible Fixed Assets Additions 1 735   
Tangible Fixed Assets Cost Or Valuation7192 454   
Tangible Fixed Assets Depreciation4391 157   
Tangible Fixed Assets Depreciation Charged In Period 718   
Total Additions Including From Business Combinations Property Plant Equipment  985174802
Total Assets Less Current Liabilities7651 4385 7193052 850
Trade Creditors Trade Payables 6836981 8005 843
Trade Debtors Trade Receivables 1 9655 3075 416 
Advances Credits Directors28 7813 589   
Advances Credits Made In Period Directors42 920    
Advances Credits Repaid In Period Directors33 464    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2020/05/01
filed on: 15th, May 2020
Free Download (3 pages)

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