School House Nursery Limited was officially closed on 2021-10-23.
School House Nursery was a private limited company that could have been found at Leonard Curtis House Elms Square Bury New Road, Whitefield, Greater Manchester, M45 7TA. Its total net worth was valued to be roughly -6824 pounds, and the fixed assets belonging to the company totalled up to 20537 pounds. This company (incorporated on 2006-01-20) was run by 1 director.
Director Michelle M. who was appointed on 20 January 2006.
The company was classified as "child day-care activities" (88910).
The latest confirmation statement was filed on 2020-04-20 and last time the accounts were filed was on 31 January 2019.
2016-01-20 was the date of the most recent annual return.
Office Address | Leonard Curtis House Elms Square Bury New Road |
Office Address2 | Whitefield |
Town | Greater Manchester |
Post code | M45 7TA |
Country of origin | United Kingdom |
Registration Number | 05682531 |
Date of Incorporation | Fri, 20th Jan 2006 |
Date of Dissolution | Sat, 23rd Oct 2021 |
Industry | Child day-care activities |
End of financial Year | 31st January |
Company age | 15 years old |
Account next due date | Sun, 31st Jan 2021 |
Account last made up date | Thu, 31st Jan 2019 |
Next confirmation statement due date | Tue, 4th May 2021 |
Last confirmation statement dated | Mon, 20th Apr 2020 |
Michelle M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil M.
Notified on | 6 April 2016 |
Ceased on | 21 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
Net Worth | 1 726 | 453 | -4 047 | -8 465 | -18 775 | -22 501 | |||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 647 | 4 125 | 4 038 | 4 149 | 51 | 501 | |||
Current Assets | 13 049 | 5 007 | 4 673 | 4 623 | 1 171 | 979 | 7 997 | 15 225 | 8 572 |
Debtors | 7 402 | 882 | 635 | 474 | 1 120 | 478 | |||
Intangible Fixed Assets | 8 550 | 5 700 | 2 850 | ||||||
Tangible Fixed Assets | 11 987 | 10 173 | 7 928 | 5 946 | 5 400 | 4 801 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 726 | 453 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 100 | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 1 725 | 353 | -4 147 | -8 565 | -18 875 | -22 601 | |||
Shareholder Funds | 1 726 | 453 | -4 047 | -8 465 | -18 775 | -22 501 | |||
Other | |||||||||
Average Number Employees During Period | 8 | ||||||||
Creditors | 28 281 | 26 064 | 27 155 | 22 373 | |||||
Creditors Due Within One Year | 20 427 | 19 498 | 19 035 | 25 346 | 28 281 | ||||
Fixed Assets | 20 537 | 15 873 | 10 778 | 5 946 | 5 400 | 4 801 | 3 600 | 2 700 | 2 297 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 11 400 | 14 250 | 17 100 | 19 950 | 19 950 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 2 850 | 2 850 | |||||||
Intangible Fixed Assets Cost Or Valuation | 19 950 | 19 950 | 19 950 | 19 950 | 19 950 | ||||
Net Current Assets Liabilities | -18 811 | -15 420 | -14 825 | -14 411 | -24 175 | -27 302 | -18 067 | -11 930 | -13 801 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 1 577 | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 24 622 | 26 199 | 26 597 | 26 597 | 27 850 | 28 850 | |||
Tangible Fixed Assets Depreciation | 12 635 | 16 026 | 18 669 | 20 651 | 22 450 | 24 049 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 982 | 1 599 | |||||||
Total Assets Less Current Liabilities | 1 726 | 453 | -4 047 | -8 465 | -18 775 | -22 501 | -14 467 | -9 230 | -11 504 |
Creditors Due Within One Year Total Current Liabilities | 31 860 | 20 427 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 391 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 23rd, October 2021 |
gazette | Free Download (1 page) |
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