Rosemount Pre-school Nursery Limited in Muswell Hill LONDON

Rosemount Pre-school Nursery Limited LONDON

Founded in 2002, Rosemount Pre-school Nursery, classified under reg no. 04466923 is an active company. Currently registered at 6 Grosvenor Road N10 2DS, London the company has been in the business for twenty two years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

The company has one director. Edmond S., appointed on 1 May 2008. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Aidan S. who worked with the the company until 1 May 2008.

Rosemount Pre-school Nursery Limited Address / Contact

Office Address	6 Grosvenor Road
Office Address2	Muswell Hill
Town	London
Post code	N10 2DS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04466923
Date of Incorporation	Fri, 21st Jun 2002
Industry	Primary education
End of financial Year	31st March
Company age	22 years old
Account next due date	Tue, 31st Dec 2024 (228 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 5th Jul 2024 (2024-07-05)
Last confirmation statement dated	Wed, 21st Jun 2023

Company staff

Edmond S.

Position: Director

Appointed: 01 May 2008

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 21 June 2002

Resigned: 21 June 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 21 June 2002

Resigned: 21 June 2002

Aidan S.

Position: Secretary

Appointed: 21 June 2002

Resigned: 01 May 2008

Aidan S.

Position: Director

Appointed: 21 June 2002

Resigned: 01 May 2008

Marilyn S.

Position: Director

Appointed: 21 June 2002

Resigned: 01 May 2008

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Edmond S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Edmond S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31

Balance Sheet
Cash Bank On Hand	103 287	159 513
Current Assets	243 559	245 745
Debtors	140 272	86 232
Net Assets Liabilities	205 859	197 006
Other Debtors	140 272	86 232
Property Plant Equipment	8 491	6 368

Other
Amount Specific Advance Or Credit Directors	113 000	60 000
Amount Specific Advance Or Credit Made In Period Directors		60 000
Amount Specific Advance Or Credit Repaid In Period Directors	85 500	113 000
Accumulated Depreciation Impairment Property Plant Equipment	77 633	79 756
Average Number Employees During Period	6	6
Creditors	44 757	53 897
Increase From Depreciation Charge For Year Property Plant Equipment		2 123
Net Current Assets Liabilities	198 802	191 848
Other Creditors	9 013	6 901
Other Taxation Social Security Payable	35 744	46 996
Property Plant Equipment Gross Cost	86 124
Provisions For Liabilities Balance Sheet Subtotal	1 434	1 210
Total Assets Less Current Liabilities	207 293	198 216

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 7th, September 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 7th, September 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 9th, August 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 30th, September 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 14th, July 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 11th, October 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 24th, October 2018	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 12th, December 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 11th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-06-21 filed on: 7th, July 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2016-07-07: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 25th, August 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-06-21 filed on: 16th, July 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-07-16: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 30th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-06-21 filed on: 25th, June 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-06-25: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 17th, September 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-06-21 filed on: 3rd, July 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 12th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-06-21 filed on: 21st, June 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 14th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-06-21 filed on: 24th, June 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 9th, September 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-06-21 filed on: 25th, June 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 24th, September 2009	accounts	Free Download (5 pages)
363a	Period up to 2009-06-27 - Annual return with full member list filed on: 27th, June 2009	annual return	Free Download (3 pages)
225	Accounting reference date shortened from 30/04/2009 to 31/03/2009 filed on: 16th, September 2008	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2008-04-30 filed on: 11th, September 2008	accounts	Free Download (5 pages)
225	Accounting reference date extended from 31/03/2008 to 30/04/2008 filed on: 9th, September 2008	accounts	Free Download (1 page)
363a	Period up to 2008-07-25 - Annual return with full member list filed on: 25th, July 2008	annual return	Free Download (3 pages)
363a	Period up to 2007-08-23 - Annual return with full member list filed on: 23rd, August 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-08-23 - Annual return with full member list filed on: 23rd, August 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 15th, August 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 15th, August 2007	accounts	Free Download (5 pages)
363a	Period up to 2006-08-14 - Annual return with full member list filed on: 14th, August 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-08-14 - Annual return with full member list filed on: 14th, August 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 20th, July 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 20th, July 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 12th, August 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 12th, August 2005	accounts	Free Download (5 pages)
363s	Period up to 2005-06-23 - Annual return with full member list filed on: 23rd, June 2005	annual return	Free Download (2 pages)
363s	Period up to 2005-06-23 - Annual return with full member list filed on: 23rd, June 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 13th, August 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 13th, August 2004	accounts	Free Download (5 pages)
363s	Period up to 2004-07-16 - Annual return with full member list filed on: 16th, July 2004	annual return	Free Download (7 pages)
363s	Period up to 2004-07-16 - Annual return with full member list filed on: 16th, July 2004	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 30/06/03 to 31/03/03 filed on: 12th, February 2004	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 12th, February 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 12th, February 2004	accounts	Free Download (4 pages)
225	Accounting reference date shortened from 30/06/03 to 31/03/03 filed on: 12th, February 2004	accounts	Free Download (1 page)
363s	Period up to 2003-07-09 - Annual return with full member list filed on: 9th, July 2003	annual return	Free Download (7 pages)
363s	Period up to 2003-07-09 - Annual return with full member list filed on: 9th, July 2003	annual return	Free Download (7 pages)
NEWINC	Incorporation filed on: 21st, June 2002	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 21st, June 2002	incorporation	Free Download (16 pages)

Rosemount Pre-school Nursery Limited LONDON

Rosemount Pre-school Nursery Limited Address / Contact

Company Information / Profile

Company staff

Edmond S.

Temple Secretaries Limited

Company Directors Limited

Aidan S.

Aidan S.

Marilyn S.

People with significant control

Annual reports financial information

Company filings

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