Ma Petite Ecole Hampstead Limited in Finchley Road LONDON

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 twelve 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 16 April 2024, 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	12 years old
Account next due date	Wed, 31st Jan 2024 (76 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated	Mon, 1st May 2023

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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Net Worth	709	1 179

Balance Sheet
Cash Bank In Hand	1 225	31 845
Cash Bank On Hand		31 845	12 971	22 442	9 579	16 812	20 567	38 089
Current Assets	30 502	38 262	42 778	58 744	48 444	47 390	49 129	71 524
Debtors	29 277	6 417	29 807	36 302	38 865	30 578	28 562	33 435
Net Assets Liabilities		1 179	5 472	213	2 724	2 152	18 110	30 397
Net Assets Liabilities Including Pension Asset Liability	709	1 179
Other Debtors		4 452	24 500	30 886	38 865	30 026	28 560	28 012
Property Plant Equipment		1 297	1 235	458	633	1 246	1 053	904
Tangible Fixed Assets	280	1 297

Reserves/Capital
Called Up Share Capital	4	4
Profit Loss Account Reserve	705	1 175
Shareholder Funds	709	1 179

Other
Amount Specific Advance Or Credit Directors	28 781	3 589	24 189	30 552	30 079	29 411	28 232	26 950
Amount Specific Advance Or Credit Made In Period Directors		15 865	59 938	48 524	55 000	38 005	12 900	20 259
Amount Specific Advance Or Credit Repaid In Period Directors		41 057	39 338	42 161	55 473	38 673	14 079	21 541
Accumulated Depreciation Impairment Property Plant Equipment		1 157	2 204	3 155	3 782	4 527	5 537	6 571
Average Number Employees During Period			2	2	2	2	2	4
Creditors		38 121	38 294	58 897	46 227	46 235	31 821	41 859
Creditors Due Within One Year	30 017	38 121
Dividends Paid			28 000	31 000	44 000	27 000	2 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 047	951	627	745	1 010	1 034
Net Current Assets Liabilities	485	141	4 484	-153	2 217	1 155	17 308	29 665
Number Shares Allotted		4
Other Creditors		23 695	28 893	38 965	29 167	30 611	20 166	34 449
Other Taxation Social Security Payable		13 743	8 703	18 132	11 217	8 752	10 447	7 410
Par Value Share		1
Profit Loss			32 293	25 741	46 511	26 428	17 958	24 287
Property Plant Equipment Gross Cost		2 454	3 439	3 613	4 415	5 773	6 590	7 475
Provisions For Liabilities Balance Sheet Subtotal		259	247	92	126	249	251	172
Provisions For Liabilities Charges	56	259
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		1 735
Tangible Fixed Assets Cost Or Valuation	719	2 454
Tangible Fixed Assets Depreciation	439	1 157
Tangible Fixed Assets Depreciation Charged In Period		718
Total Additions Including From Business Combinations Property Plant Equipment			985	174	802	1 358	817	885
Total Assets Less Current Liabilities	765	1 438	5 719	305	2 850	2 401	18 361	30 569
Trade Creditors Trade Payables		683	698	1 800	5 843	6 872	1 208
Trade Debtors Trade Receivables		1 965	5 307	5 416		552	2	5 423
Advances Credits Directors	28 781	3 589
Advances Credits Made In Period Directors	42 920
Advances Credits Repaid In Period Directors	33 464

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2023/05/01 filed on: 23rd, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 29th, April 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/05/01 filed on: 23rd, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 31st, January 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/05/01 filed on: 24th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 27th, April 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/05/01 filed on: 15th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 23rd, January 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/05/01 filed on: 15th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 31st, January 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/05/01 filed on: 14th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 20th, December 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/05/01 filed on: 8th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 23rd, January 2017	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2016/05/01 filed on: 31st, May 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 8th, March 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/04/17 filed on: 16th, May 2015	annual return	Free Download (3 pages)
SH01	4.00 GBP is the capital in company's statement on 2015/05/16	capital
CH01	On 2015/05/15 director's details were changed filed on: 16th, May 2015	officers	Free Download (2 pages)
AD01	Change of registered address from 11 Marlborough Mansions Cannon Hill London NW6 1JP on 2015/05/16 to Flat 38, Dudley Court Finchley Road London NW11 6AE filed on: 16th, May 2015	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 13th, February 2015	accounts	Free Download (4 pages)
AD01	Change of registered office on 2014/05/15 from 11 Marlborough Mansions Cannon Hill London NW6 1JP England filed on: 15th, May 2014	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2014/04/17 filed on: 15th, May 2014	annual return	Free Download (3 pages)
SH01	4.00 GBP is the capital in company's statement on 2014/05/15	capital
AD01	Change of registered office on 2014/05/15 from 38 Lyncroft Mansions Lyncroft Gardens London NW6 1JX United Kingdom filed on: 15th, May 2014	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 20th, January 2014	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2013/04/17 filed on: 15th, May 2013	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 17th, April 2012	incorporation	Free Download (35 pages)

Ma Petite Ecole Hampstead Limited LONDON

Ma Petite Ecole Hampstead Limited Address / Contact

Company Information / Profile

Company staff

Florence A.

People with significant control

Annual reports financial information

Company filings

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