Founded in 2014, Maria Montessori Nursery, classified under reg no. 09011572 is an active company. Currently registered at 3 Rosary Close TW3 4NJ, Hounslow the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
The company has 2 directors, namely Nitin G., Ekta G.. Of them, Ekta G. has been with the company the longest, being appointed on 25 April 2014 and Nitin G. has been with the company for the least time - from 22 September 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Rosary Close |
| Town | Hounslow |
| Post code | TW3 4NJ |
| Country of origin | United Kingdom |
| Registration Number | 09011572 |
| Date of Incorporation | Fri, 25th Apr 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 22 September 2017
Position: Director
Appointed: 25 April 2014
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Nitin G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ekta G. This PSC owns 25-50% shares and has 25-50% voting rights.
Nitin G.
| Notified on | 9 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ekta G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 2023-04-30 |
| Net Worth | 29 483 | 43 048 | 54 259 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 35 723 | 45 035 | 64 132 | 34 952 | 184 935 | 199 827 | 83 145 | 27 848 | 35 022 |
| Net Assets Liabilities | 54 259 | 76 452 | 86 513 | 111 314 | 161 553 | 124 561 | 69 787 | ||
| Cash Bank In Hand | 35 723 | 44 735 | |||||||
| Intangible Fixed Assets | 72 000 | 54 000 | 36 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 29 483 | 43 048 | 54 259 | ||||||
| Tangible Fixed Assets | 14 999 | 12 997 | 10 271 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 29 383 | 42 948 | 54 159 | ||||||
| Shareholder Funds | 29 483 | 43 048 | 54 259 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 8 | 8 | 20 | 35 | 35 | ||||
| Creditors | 56 144 | 113 129 | 89 414 | 93 131 | 94 806 | 98 383 | 105 270 | ||
| Fixed Assets | 86 999 | 66 997 | 46 271 | 191 212 | 171 159 | 4 619 | 268 214 | 234 846 | 170 785 |
| Net Current Assets Liabilities | -57 516 | -23 949 | 7 988 | 78 177 | 95 519 | 58 303 | 11 661 | 70 535 | 70 248 |
| Total Assets Less Current Liabilities | 29 483 | 43 048 | 54 259 | 113 035 | 101 680 | 111 316 | 256 553 | 166 211 | 100 537 |
| Creditors Due Within One Year | 93 239 | 68 685 | 56 144 | ||||||
| Intangible Fixed Assets Additions | 80 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 26 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 000 | 18 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 80 000 | 80 000 | |||||||
| Tangible Fixed Assets Additions | 19 999 | 2 331 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 19 999 | 22 330 | |||||||
| Tangible Fixed Assets Depreciation | 5 000 | 9 332 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 000 | 4 332 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 25, 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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