Petite Starz Nursery started in year 2013 as Private Limited Company with registration number 08826807. The Petite Starz Nursery company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 40 Copperfield Mews. Postal code: N18 1PF.
The company has one director. Anne U., appointed on 7 April 2015. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Williamy M., Anne U. and others listed below. There were no ex secretaries.
| Office Address | 40 Copperfield Mews |
| Town | London |
| Post code | N18 1PF |
| Country of origin | United Kingdom |
| Registration Number | 08826807 |
| Date of Incorporation | Mon, 30th Dec 2013 |
| Industry | Pre-primary education |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 07 April 2015
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 7 727 | 17 367 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 48 717 | 51 253 | 20 420 | 1 876 | 15 799 | 87 554 | 65 669 | 38 081 | |
| Net Assets Liabilities | 17 367 | 15 946 | 8 728 | 175 | 8 332 | 8 123 | 40 341 | 12 426 | |
| Property Plant Equipment | 4 558 | 4 365 | 2 829 | 6 930 | 8 689 | 5 274 | 2 692 | 1 489 | |
| Cash Bank In Hand | 22 392 | 48 717 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 727 | 17 367 | |||||||
| Current Assets | 22 392 | ||||||||
| Tangible Fixed Assets | 3 375 | 4 558 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 7 726 | 17 366 | |||||||
| Called Up Share Capital | 1 | ||||||||
| Shareholder Funds | 7 727 | 17 367 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 546 | 3 967 | 4 850 | 7 795 | 11 916 | 16 213 | 20 939 | 26 546 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 046 | 5 880 | 882 | 2 144 | 4 404 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 1 200 | ||||||||
| Average Number Employees During Period | 12 | 14 | 15 | ||||||
| Bank Borrowings | 38 075 | 32 537 | 25 944 | ||||||
| Bank Borrowings Overdrafts | 10 000 | ||||||||
| Creditors | 35 908 | 35 908 | 14 521 | 8 631 | 16 156 | 46 630 | 1 200 | 1 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 421 | 1 536 | 2 945 | 4 121 | 4 297 | 4 726 | 5 607 | ||
| Net Current Assets Liabilities | 4 352 | 12 809 | 12 809 | 5 899 | -6 755 | -357 | 40 924 | 64 469 | 36 881 |
| Property Plant Equipment Gross Cost | 7 104 | 7 104 | 7 679 | 14 725 | 20 605 | 21 487 | 23 631 | 28 035 | |
| Total Assets Less Current Liabilities | 7 727 | 8 332 | 46 198 | 67 161 | 38 370 | ||||
| Trade Creditors Trade Payables | 35 908 | 24 691 | 14 521 | 8 631 | 6 156 | 46 630 | 1 200 | ||
| Creditors Due Within One Year | 18 040 | 35 908 | |||||||
| Fixed Assets | 3 375 | ||||||||
| Tangible Fixed Assets Additions | 4 500 | 2 604 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 500 | 7 104 | |||||||
| Tangible Fixed Assets Depreciation | 1 125 | 2 546 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 125 | 1 421 | |||||||
| Share Premium Account | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 30, 2023 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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