Nellie's Day Nursery Limited is a private limited company situated at Nellie's Day Nursery, Church Street, Shildon DL4 1DU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-30, this 5-year-old company is run by 1 director.
Director Donna W., appointed on 30 May 2018.
The company is classified as "pre-primary education" (SIC: 85100).
The latest confirmation statement was filed on 2023-06-13 and the date for the next filing is 2024-06-27. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Nellie's Day Nursery |
| Office Address2 | Church Street |
| Town | Shildon |
| Post code | DL4 1DU |
| Country of origin | United Kingdom |
| Registration Number | 11387673 |
| Date of Incorporation | Wed, 30th May 2018 |
| Industry | Pre-primary education |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 30 May 2018
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Donna W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Donna W.
| Notified on | 30 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Net Assets Liabilities | 2 418 | 88 000 | 67 444 | 68 673 | 166 800 |
| Property Plant Equipment | 11 191 | ||||
| Current Assets | 72 000 | 74 444 | 84 873 | 166 800 | |
| Other | |||||
| Average Number Employees During Period | 5 | 10 | 10 | 10 | 8 |
| Bank Borrowings Overdrafts | 7 000 | ||||
| Creditors | 2 732 | 15 841 | 7 000 | 6 750 | 6 203 |
| Disposals Intangible Assets | 959 | ||||
| Fixed Assets | 12 150 | 30 000 | 30 000 | 30 000 | 30 000 |
| Intangible Assets | 959 | ||||
| Intangible Assets Gross Cost | 959 | ||||
| Net Current Assets Liabilities | -2 732 | 65 000 | 67 444 | 78 123 | 160 597 |
| Property Plant Equipment Gross Cost | 11 191 | ||||
| Taxation Social Security Payable | 2 732 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 959 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 191 | ||||
| Total Assets Less Current Liabilities | 9 418 | 86 159 | 97 444 | 108 123 | 190 597 |
| Total Increase Decrease From Revaluations Intangible Assets | 959 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Monday 19th June 2023 filed on: 14th, February 2024 |
persons with significant control | Free Download (2 pages) |
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