The Gladstone Centre Nursery started in year 2013 as Private Limited Company with registration number 08711920. The The Gladstone Centre Nursery company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in London at 90a Walm Lane. Postal code: NW2 4QY.
| Office Address | 90a Walm Lane |
| Town | London |
| Post code | NW2 4QY |
| Country of origin | United Kingdom |
| Registration Number | 08711920 |
| Date of Incorporation | Tue, 1st Oct 2013 |
| Industry | Pre-primary education |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
| Last confirmation statement dated | Sat, 1st Oct 2022 |
Position: Director
Appointed: 25 April 2016
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Paulie E. This PSC has significiant influence or control over the company, and has 75,01-100% shares.
Paulie E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 8 812 | 7 597 | 13 008 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 12 829 | 18 787 | 25 991 | 48 769 | 26 329 | 72 411 | 92 108 | 81 692 | 88 488 |
| Net Assets Liabilities | 7 597 | 31 771 | 34 046 | 41 852 | 56 410 | 31 463 | 41 640 | ||
| Cash Bank In Hand | 10 829 | 16 787 | 20 841 | ||||||
| Debtors | 2 000 | 2 000 | 5 150 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 812 | 7 597 | 13 008 | ||||||
| Tangible Fixed Assets | 8 738 | 6 553 | 6 884 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 8 712 | 8 647 | 12 908 | ||||||
| Shareholder Funds | 8 812 | 7 597 | 13 008 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 7 | 6 | 6 | 5 | 5 | ||||
| Creditors | 20 368 | 43 770 | 27 421 | 33 463 | 52 063 | 51 662 | 48 072 | ||
| Fixed Assets | 8 738 | 6 553 | 6 884 | 5 163 | 3 872 | 2 904 | 2 178 | 1 633 | 1 224 |
| Net Current Assets Liabilities | 74 | -1 581 | 6 124 | 19 946 | 1 092 | 38 948 | 40 045 | 30 030 | 40 416 |
| Total Assets Less Current Liabilities | 8 812 | 7 597 | 13 008 | 31 771 | 2 780 | 41 852 | 56 410 | 31 663 | 41 640 |
| Creditors Due Within One Year | 12 755 | 16 593 | 19 867 | ||||||
| Tangible Fixed Assets Additions | 11 650 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 650 | 11 650 | |||||||
| Tangible Fixed Assets Depreciation | 2 912 | 5 097 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 912 | 2 185 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 18th, July 2023 |
dissolution | Free Download (1 page) |
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