Mto Nursery Limited in 44-54 Coleridge Road LONDON - N8 8ED

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Mto Nursery Limited LONDON

Mto Nursery Limited is a private limited company registered at Units 1 & 2, 44-54 Coleridge Road, London N8 8ED. Its net worth is estimated to be -43294 pounds, and the fixed assets that belong to the company amount to 71508 pounds. Incorporated on 2013-01-28, this 11-year-old company is run by 2 directors and 1 secretary.
Director Nadieh V., appointed on 22 September 2016. Director Kaveh V., appointed on 13 May 2015.
Moving on to secretaries, we can name: Jatinder K., appointed on 06 December 2019.
The company is classified as "pre-primary education" (SIC code: 85100).
The last confirmation statement was filed on 2023-05-28 and the deadline for the following filing is 2024-06-11. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.

Mto Nursery Limited Address / Contact

Office Address	Units 1 & 2
Office Address2	44-54 Coleridge Road
Town	London
Post code	N8 8ED
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08377937
Date of Incorporation	Mon, 28th Jan 2013
Industry	Pre-primary education
End of financial Year	30th June
Company age	11 years old
Account next due date	Sun, 31st Mar 2024 (40 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated	Sun, 28th May 2023

Company staff

Jatinder K.

Position: Secretary

Appointed: 06 December 2019

Nadieh V.

Position: Director

Appointed: 22 September 2016

Kaveh V.

Position: Director

Appointed: 13 May 2015

Golzar A.

Position: Director

Appointed: 10 January 2015

Resigned: 13 June 2019

Kaveh V.

Position: Director

Appointed: 14 June 2014

Resigned: 12 August 2014

Kaveh V.

Position: Director

Appointed: 08 August 2013

Resigned: 04 September 2013

Sorour D.

Position: Secretary

Appointed: 28 January 2013

Resigned: 04 December 2017

Richard S.

Position: Director

Appointed: 28 January 2013

Resigned: 06 June 2013

Sorour D.

Position: Director

Appointed: 28 January 2013

Resigned: 04 December 2017

Abbas A.

Position: Director

Appointed: 28 January 2013

Resigned: 04 December 2017

Hamid R.

Position: Director

Appointed: 28 January 2013

Resigned: 06 June 2013

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	-43 294	-83 653	-114 806

Balance Sheet
Cash Bank On Hand			23 163	11 974	1 508	34 889	3 479	59 868	55 829	18 370
Current Assets	33 707	23 493	28 163	19 402	801	36 889	4 005	63 003	61 257	84 791
Debtors		23 493	5 000	7 428	-707	2 000	526	526	5 428	66 421
Net Assets Liabilities			-114 806	-96 828	-116 022	-38 274	14 591	71 894	12 994	67 166
Other Debtors				1 640		1 700		3 135	5 428	33 610
Property Plant Equipment			94 774	133 467	114 915	106 420	129 637	136 279	143 645	127 221
Cash Bank In Hand	33 707	23 493	23 163
Net Assets Liabilities Including Pension Asset Liability	-43 294	-83 653	-114 806
Tangible Fixed Assets	71 508	95 139	94 774

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-43 394	-83 753	-114 906
Shareholder Funds	-43 294	-83 653	-114 806

Other
Accumulated Depreciation Impairment Property Plant Equipment			32 318	55 508	74 060	91 775	106 638	123 362	142 795	159 219
Additions Other Than Through Business Combinations Property Plant Equipment				61 883		9 220	38 080	23 365	26 799
Average Number Employees During Period						10	10	10	17	18
Bank Borrowings								50 000	48 335	37 500
Bank Overdrafts					4 533			1 483	511
Creditors			237 743	249 697	231 738	181 583	119 051	84 030	126 838	90 053
Finance Lease Liabilities Present Value Total									3 005	-273
Increase From Depreciation Charge For Year Property Plant Equipment				23 190	18 552	17 715	14 863	7 472	19 433	16 424
Net Current Assets Liabilities	-114 802	-178 792	-209 580	-230 295	-230 937	-144 694	-115 046	-23 636	-65 023	-5 262
Other Creditors			228 005	239 552	217 183	171 694	114 823	-24 669	77 533	-4 160
Other Taxation Social Security Payable			1 293	1 595
Property Plant Equipment Gross Cost			127 092	188 975	188 975	198 195	236 275	259 641	286 440	286 440
Taxation Social Security Payable				1 595	2 133	815	4 228	26 911	26 432	92 282
Total Assets Less Current Liabilities	-43 294	-83 653	-114 806				14 591	193 329	78 064	121 959
Trade Creditors Trade Payables			8 445	8 550	7 889	9 074			14 481	2 204
Trade Debtors Trade Receivables				5 488	-1 007				558	32 811
Creditors Due Within One Year	148 509	202 285	237 743
Fixed Assets	71 508	95 139	94 774
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	133 583	35 349	12 160
Tangible Fixed Assets Cost Or Valuation	79 583	114 932	127 092
Tangible Fixed Assets Depreciation	8 075	19 793	32 318
Tangible Fixed Assets Depreciation Charged In Period	8 075	11 718	12 525
Tangible Fixed Assets Disposals	54 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 27th, March 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 27th, March 2024	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/05/28 filed on: 28th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 31st, March 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 9th, June 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/05/28 filed on: 8th, June 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2021/05/28 filed on: 5th, July 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 23rd, March 2021	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 23rd, June 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020/05/28 filed on: 19th, June 2020	confirmation statement	Free Download (3 pages)
AP03	On 2019/12/06, company appointed a new person to the position of a secretary filed on: 9th, December 2019	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2019/06/13 filed on: 14th, June 2019	officers	Free Download (1 page)
CS01	Confirmation statement with updates 2019/05/28 filed on: 3rd, June 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 11th, March 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018/12/13 filed on: 13th, December 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/01/03 filed on: 3rd, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 7th, December 2017	accounts	Free Download (5 pages)
TM02	Secretary's appointment terminated on 2017/12/04 filed on: 4th, December 2017	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2017/12/04 filed on: 4th, December 2017	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2017/12/04 filed on: 4th, December 2017	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 30th, March 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/01/04 filed on: 9th, January 2017	confirmation statement	Free Download (5 pages)
AP01	New director appointment on 2016/09/22. filed on: 22nd, September 2016	officers	Free Download (2 pages)
AD01	Change of registered address from Dep123 116 Ballards Lane London N3 2DN England on 2016/05/16 to Units 1 & 2 44-54 Coleridge Road London N8 8ED filed on: 16th, May 2016	address	Free Download (1 page)
AD01	Change of registered address from Units 1 & 2 44-54 Coleridge Road London N8 8ED on 2016/05/16 to Dep123 116 Ballards Lane London N3 2DN filed on: 16th, May 2016	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2016/01/28 filed on: 29th, January 2016	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 21st, January 2016	accounts	Free Download (3 pages)
AD01	Change of registered address from Units 1 &2 44-52 Coleridge Road London N8 8ED England on 2015/06/24 to Units 1 & 2 44-54 Coleridge Road London N8 8ED filed on: 24th, June 2015	address	Free Download (1 page)
AD01	Change of registered address from 44-52 Coleridge Road London N8 8ED England on 2015/05/16 to Units 1 &2 44-52 Coleridge Road London N8 8ED filed on: 16th, May 2015	address	Free Download (1 page)
AD01	Change of registered address from 23 Edison Road London N8 8AE on 2015/05/16 to Units 1 &2 44-52 Coleridge Road London N8 8ED filed on: 16th, May 2015	address	Free Download (1 page)
AP01	New director appointment on 2015/05/13. filed on: 14th, May 2015	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2015/01/28 filed on: 25th, February 2015	annual return	Free Download (6 pages)
AP01	New director appointment on 2015/01/10. filed on: 10th, January 2015	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 28th, November 2014	accounts	Free Download (4 pages)
TM01	Director's appointment terminated on 2014/08/12 filed on: 12th, August 2014	officers	Free Download (1 page)
AP01	New director appointment on 2014/06/19. filed on: 19th, June 2014	officers	Free Download (2 pages)
AA01	Accounting period extended to 2014/06/30. Originally it was 2014/01/31 filed on: 4th, June 2014	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2014/01/28 filed on: 17th, February 2014	annual return	Free Download (5 pages)
TM01	Director's appointment terminated on 2013/09/04 filed on: 4th, September 2013	officers	Free Download (1 page)
AP01	New director appointment on 2013/08/19. filed on: 19th, August 2013	officers	Free Download (3 pages)
TM01	Director's appointment terminated on 2013/07/25 filed on: 25th, July 2013	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2013/07/25 filed on: 25th, July 2013	officers	Free Download (1 page)
AP01	New director appointment on 2013/02/18. filed on: 18th, February 2013	officers	Free Download (3 pages)
AP01	New director appointment on 2013/02/18. filed on: 18th, February 2013	officers	Free Download (3 pages)
NEWINC	Company registration filed on: 28th, January 2013	incorporation	Free Download (51 pages)

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