Founded in 2014, Mini Miners Nursery School, classified under reg no. 09147057 is an active company. Currently registered at All Saints Church W3 8AX, London the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Rabail A., appointed on 24 July 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | All Saints Church |
| Office Address2 | Bollo Bridge Road |
| Town | London |
| Post code | W3 8AX |
| Country of origin | United Kingdom |
| Registration Number | 09147057 |
| Date of Incorporation | Thu, 24th Jul 2014 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (12 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 24 July 2014
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Rabail A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Rabail A.
| Notified on | 24 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 1 261 | 15 978 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 546 | 108 | 302 | 3 855 | 6 261 | 9 051 | 2 172 | |
| Current Assets | 20 546 | 6 408 | 9 552 | 13 145 | 15 551 | 39 051 | 32 172 | |
| Debtors | 6 300 | 9 250 | 9 290 | 9 290 | 30 000 | 30 000 | ||
| Net Assets Liabilities | 1 727 | 958 | ||||||
| Other Debtors | 6 300 | 9 250 | 9 290 | 9 290 | 30 000 | 30 000 | ||
| Property Plant Equipment | 2 379 | 1 785 | 1 339 | 1 004 | 753 | 564 | 423 | |
| Cash Bank In Hand | 5 954 | 20 546 | ||||||
| Tangible Fixed Assets | 3 172 | 2 379 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 161 | 15 878 | ||||||
| Shareholder Funds | 1 261 | 15 978 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 851 | 2 445 | 2 891 | 3 226 | 3 477 | 3 666 | 3 807 | |
| Average Number Employees During Period | 2 | 4 | 6 | 8 | 8 | 6 | ||
| Creditors | 6 947 | 6 466 | 9 933 | 8 742 | 10 751 | 13 950 | 18 412 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 594 | 446 | 335 | 251 | 189 | 141 | ||
| Net Current Assets Liabilities | -1 911 | 13 599 | -58 | -381 | 4 403 | 4 800 | 25 101 | 13 760 |
| Other Creditors | 1 610 | 3 447 | 8 353 | 5 734 | 2 461 | 9 075 | 14 880 | |
| Property Plant Equipment Gross Cost | 4 230 | 4 230 | 4 230 | 4 230 | 4 230 | 4 230 | ||
| Taxation Social Security Payable | 3 019 | 1 579 | ||||||
| Trade Creditors Trade Payables | 1 888 | 4 003 | ||||||
| Bank Borrowings Overdrafts | 1 | |||||||
| Creditors Due Within One Year | 7 865 | 6 947 | ||||||
| Dividends Paid | 26 500 | 7 500 | 21 000 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Taxation Social Security Payable | 5 337 | 3 019 | 1 580 | 3 007 | 8 290 | 4 875 | 3 532 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 12 249 | 11 949 | 21 146 | 20 112 | -11 482 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 230 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 230 | |||||||
| Tangible Fixed Assets Depreciation | 1 058 | 1 851 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 058 | 793 | ||||||
| Total Assets Less Current Liabilities | 1 261 | 15 978 | 1 727 | 958 | 5 407 | 5 553 | 25 665 | 14 183 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-07-24 filed on: 3rd, August 2023 |
confirmation statement | Free Download (4 pages) |
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