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Pearson Nurseries Limited LONDON

Founded in 2015, Pearson Nurseries, classified under reg no. 09826106 is an active company. Currently registered at 69 Charlton Road SE3 8TH, London the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022. Since Wed, 21st Oct 2015 Pearson Nurseries Limited is no longer carrying the name Severino Nurseries.

The firm has one director. Daniela S., appointed on 15 October 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Pearson Nurseries Limited Address / Contact

Office Address 69 Charlton Road
Town London
Post code SE3 8TH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09826106
Date of Incorporation Thu, 15th Oct 2015
Industry Child day-care activities
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (85 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated Sat, 14th Oct 2023

Company staff

Daniela S.

Position: Director

Appointed: 15 October 2015

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Daniela S. This PSC and has 75,01-100% shares.

Daniela S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Severino Nurseries October 21, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand 40 326  195 357162 509138 890
Current Assets90942 02698 471156 463195 455162 509142 523
Debtors9092 175  98 3 633
Net Assets Liabilities-3 53816 47579 569155 199206 188242 402309 282
Other Debtors    98 3 633
Property Plant Equipment 912 660  897 660892 660890 290
Other
Version Production Software   2 0212 0222 023 
Accrued Liabilities    3 4913 404 
Accrued Liabilities Not Expressed Within Creditors Subtotal 4 1264 1543 8993 491  
Accumulated Amortisation Impairment Intangible Assets 8 125  56 87573 12589 375
Accumulated Depreciation Impairment Property Plant Equipment 2 500  17 50022 50024 870
Additions Other Than Through Business Combinations Property Plant Equipment 915 160     
Average Number Employees During Period 101414141414
Bank Borrowings 881 570  687 664632 216579 380
Bank Borrowings Overdrafts    51 48955 44815 497
Creditors4 447415 565434 793482 676463 897432 426379 776
Deferred Income      7 401
Deferred Tax Asset Debtors909475     
Fixed Assets 1 229 5351 208 2851 187 0351 165 7851 144 5351 125 915
Increase From Amortisation Charge For Year Intangible Assets 8 125   16 25016 250
Increase From Depreciation Charge For Year Property Plant Equipment 2 500   5 0002 370
Intangible Assets 316 875  268 125251 875235 625
Intangible Assets Gross Cost 325 000  325 000325 000325 000
Loans From Directors    360 450347 563336 118
Net Current Assets Liabilities-3 538-373 539-336 322-340 274-271 933-269 917-237 253
Other Creditors4 4474 223  12 4389 583633
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   -14 061   
Property Plant Equipment Gross Cost 915 160  915 160915 160915 160
Taxation Social Security Payable 5 270  39 52016 09820 127
Total Additions Including From Business Combinations Intangible Assets 325 000     
Total Assets Less Current Liabilities-3 538855 996872 063898 251897 343874 618888 662
Trade Creditors Trade Payables     330 
Trade Debtors Trade Receivables 1 700     

Company filings

Filing category
Accounts Address Change of name Confirmation statement Incorporation Mortgage
Confirmation statement with no updates Sat, 14th Oct 2023
filed on: 18th, October 2023 		Free Download (3 pages)

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