Founded in 2014, Manor Pre-school, classified under reg no. 09202023 is an active company. Currently registered at 4a Roman Road E6 3RX, London the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Angela S., appointed on 3 September 2014. In addition, a secretary was appointed - Margaret A., appointed on 3 September 2014. As of 28 April 2024, there was 1 ex director - Kellie S.. There were no ex secretaries.
| Office Address | 4a Roman Road |
| Town | London |
| Post code | E6 3RX |
| Country of origin | United Kingdom |
| Registration Number | 09202023 |
| Date of Incorporation | Wed, 3rd Sep 2014 |
| Industry | Pre-primary education |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Secretary
Appointed: 03 September 2014
Position: Director
Appointed: 03 September 2014
The register of persons with significant control that own or control the company is made up of 3 names. As we found, there is Kellie S. This PSC and has 25-50% shares. Another one in the PSC register is Angela S. This PSC owns 25-50% shares. The third one is Kellie S., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Kellie S.
| Notified on | 28 June 2023 |
| Nature of control: |
25-50% shares |
Angela S.
| Notified on | 3 September 2016 |
| Nature of control: |
25-50% shares |
Kellie S.
| Notified on | 3 September 2016 |
| Ceased on | 23 June 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -3 347 | -7 972 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 13 502 | 4 049 | 27 280 | 24 989 | 13 439 | 29 762 | 19 399 | 1 133 |
| Net Assets Liabilities | -7 972 | 8 498 | 12 204 | 1 511 | 17 163 | 8 263 | -15 383 | |
| Cash Bank In Hand | 10 352 | 4 049 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 347 | -7 972 | ||||||
| Tangible Fixed Assets | 2 065 | 2 014 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -3 349 | -7 974 | ||||||
| Shareholder Funds | -3 347 | -7 972 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -780 | -780 | ||||||
| Average Number Employees During Period | 5 | 5 | 6 | 9 | ||||
| Creditors | 4 653 | 2 454 | 3 111 | 3 108 | 3 046 | 2 696 | 17 538 | |
| Fixed Assets | 2 014 | 1 510 | 1 132 | 1 547 | 1 160 | 870 | 652 | |
| Net Current Assets Liabilities | -892 | -5 333 | 9 442 | 14 183 | 3 072 | 19 049 | 10 089 | -15 255 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 150 | 1 150 | 1 154 | 1 150 | 1 150 | 1 150 | 1 150 | |
| Total Assets Less Current Liabilities | 1 173 | -3 319 | 10 952 | 15 315 | 4 619 | 20 209 | 10 959 | -14 603 |
| Creditors Due After One Year | 4 520 | 4 653 | ||||||
| Creditors Due Within One Year | 14 394 | 10 532 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Current Asset | 3 150 | 1 150 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 2 754 | 621 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 754 | 3 375 | ||||||
| Tangible Fixed Assets Depreciation | 689 | 1 361 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 689 | 672 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2022 filed on: 29th, September 2023 |
accounts | Free Download (6 pages) |
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