Src Community Nursery LONDON


Founded in 2004, Src Community Nursery, classified under reg no. 05029856 is an active company. Currently registered at 1 Gaza Street SE17 3RJ, London the company has been in the business for sixteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2019/03/31.

Currently there are 9 directors in the the firm, namely Raegan H., Hellen O. and Jack L. and others. In addition one secretary - Matthew M. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Src Community Nursery Address / Contact

Office Address 1 Gaza Street
Office Address2 Kennington
Town London
Post code SE17 3RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05029856
Date of Incorporation Thu, 29th Jan 2004
Industry Other education not elsewhere classified
End of financial Year 31st March
Company age 16 years old
Account next due date Wed, 31st Mar 2021 (236 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Fri, 12th Mar 2021 (2021-03-12)
Last confirmation statement dated Wed, 29th Jan 2020

Company staff

Raegan H.

Position: Director

Appointed: 27 June 2018

Hellen O.

Position: Director

Appointed: 27 June 2018

Jack L.

Position: Director

Appointed: 27 June 2018

Claire H.

Position: Director

Appointed: 27 June 2018

Matthew M.

Position: Secretary

Appointed: 27 June 2018

Jennifer W.

Position: Director

Appointed: 27 June 2018

Agnieszka W.

Position: Director

Appointed: 27 June 2018

Florrence E.

Position: Director

Appointed: 27 June 2018

Anna G.

Position: Director

Appointed: 27 June 2018

John A.

Position: Director

Appointed: 27 November 2011

Kathleen B.

Position: Director

Appointed: 25 February 2013

Resigned: 15 September 2018

Gillian M.

Position: Director

Appointed: 25 February 2013

Resigned: 15 September 2018

Elizabeth A.

Position: Director

Appointed: 25 February 2013

Resigned: 12 September 2018

Kay T.

Position: Director

Appointed: 25 February 2013

Resigned: 10 October 2018

Verona S.

Position: Director

Appointed: 17 August 2012

Resigned: 05 October 2013

Anene M.

Position: Director

Appointed: 25 September 2011

Resigned: 31 March 2014

Catherine H.

Position: Secretary

Appointed: 04 February 2010

Resigned: 18 August 2013

David S.

Position: Director

Appointed: 19 January 2010

Resigned: 15 September 2018

Ada C.

Position: Director

Appointed: 30 June 2009

Resigned: 27 November 2011

Michelle N.

Position: Director

Appointed: 26 May 2009

Resigned: 12 July 2012

Nicoline B.

Position: Secretary

Appointed: 25 January 2005

Resigned: 12 November 2007

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 29 January 2004

Resigned: 29 January 2004

Waterlow Secretaries Limited

Position: Corporate Nominee Director

Appointed: 29 January 2004

Resigned: 29 January 2004

Frank C.

Position: Director

Appointed: 29 January 2004

Resigned: 12 November 2007

Susanna C.

Position: Secretary

Appointed: 29 January 2004

Resigned: 25 January 2005

Dorit P.

Position: Director

Appointed: 29 January 2004

Resigned: 28 April 2009

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 29 January 2004

Resigned: 29 January 2004

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Jennifer W. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is John A. This PSC has significiant influence or control over the company,.

Jennifer W.

Notified on 27 June 2018
Nature of control: significiant influence or control

John A.

Notified on 16 June 2016
Ceased on 27 June 2018
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-31
Balance Sheet
Cash Bank On Hand68 61175 181
Current Assets79 39190 392
Debtors10 78015 211
Net Assets Liabilities60 59163 302
Other Debtors 1 700
Property Plant Equipment10 8996 593
Other
Charity Funds60 59163 302
Charity Registration Number England Wales 288 341
Cost Charitable Activity387 740452 684
Expenditure387 740 
Expenditure Material Fund 452 684
Income Endowments404 589455 395
Income From Charitable Activity404 583455 359
Income Material Fund 455 395
Investment Income636
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses16 8492 711
Accrued Liabilities Deferred Income29 67226 348
Accumulated Depreciation Impairment Property Plant Equipment139 127151 132
Average Number Employees During Period2424
Creditors29 69933 683
Depreciation Expense Property Plant Equipment11 37212 005
Increase From Depreciation Charge For Year Property Plant Equipment 12 005
Interest Income On Bank Deposits636
Net Current Assets Liabilities49 69256 709
Other Creditors 6 452
Prepayments Accrued Income3 5663 451
Property Plant Equipment Gross Cost150 026157 725
Total Additions Including From Business Combinations Property Plant Equipment 7 699
Total Assets Less Current Liabilities60 59163 302
Trade Creditors Trade Payables27883
Trade Debtors Trade Receivables7 21410 060

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Full accounts for the period ending 2019/03/31
filed on: 12th, December 2019
Free Download (19 pages)

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