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The Isledon Community Nursery Trust ISLINGTON

Founded in 1993, The Isledon Community Nursery Trust, classified under reg no. 02872995 is an active company. Currently registered at The Sam Morris Nursery Parkside Crescent N7 7JG, Islington the company has been in the business for 31 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 3 directors in the the company, namely Kayte L., Matthew W. and Rachid E.. In addition one secretary - Juliette T. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

The Isledon Community Nursery Trust Address / Contact

Office Address The Sam Morris Nursery Parkside Crescent
Office Address2 Isledon Road
Town Islington
Post code N7 7JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 02872995
Date of Incorporation Thu, 18th Nov 1993
Industry Pre-primary education
End of financial Year 31st March
Company age 31 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated Fri, 18th Nov 2022

Company staff

Kayte L.

Position: Director

Appointed: 06 July 2020

Matthew W.

Position: Director

Appointed: 27 June 2020

Juliette T.

Position: Secretary

Appointed: 19 September 2019

Rachid E.

Position: Director

Appointed: 21 October 2009

Uwimana S.

Position: Director

Appointed: 13 July 2020

Resigned: 04 July 2021

Anisha S.

Position: Director

Appointed: 29 April 2019

Resigned: 14 August 2020

Josselin S.

Position: Director

Appointed: 24 April 2019

Resigned: 27 June 2020

Katherine G.

Position: Director

Appointed: 22 January 2016

Resigned: 24 May 2019

Iliana O.

Position: Secretary

Appointed: 22 January 2016

Resigned: 17 September 2019

Sophie H.

Position: Director

Appointed: 22 January 2016

Resigned: 10 August 2020

Simone D.

Position: Director

Appointed: 22 January 2016

Resigned: 12 January 2021

Christoph K.

Position: Director

Appointed: 22 January 2016

Resigned: 21 September 2019

Iliana O.

Position: Director

Appointed: 22 January 2016

Resigned: 28 August 2019

Laura K.

Position: Director

Appointed: 04 April 2011

Resigned: 03 January 2012

Rachel K.

Position: Director

Appointed: 04 April 2011

Resigned: 01 September 2014

Sharon K.

Position: Director

Appointed: 04 April 2011

Resigned: 10 August 2011

Mike B.

Position: Director

Appointed: 04 April 2011

Resigned: 01 September 2016

Charlotte R.

Position: Director

Appointed: 04 April 2011

Resigned: 03 January 2012

Jason H.

Position: Director

Appointed: 21 October 2009

Resigned: 01 May 2012

Caroline B.

Position: Secretary

Appointed: 28 April 2008

Resigned: 12 August 2010

Caroline B.

Position: Director

Appointed: 28 April 2008

Resigned: 12 August 2010

Jason H.

Position: Director

Appointed: 16 October 2005

Resigned: 01 August 2006

Sandra B.

Position: Director

Appointed: 16 October 2005

Resigned: 20 January 2008

Emma A.

Position: Director

Appointed: 16 October 2005

Resigned: 01 July 2006

Lisa E.

Position: Director

Appointed: 16 October 2005

Resigned: 21 October 2009

Andrew R.

Position: Director

Appointed: 16 October 2005

Resigned: 29 August 2007

Rebecca Q.

Position: Secretary

Appointed: 07 November 2004

Resigned: 22 November 2005

Gareth C.

Position: Director

Appointed: 07 October 2004

Resigned: 15 September 2005

Paula T.

Position: Secretary

Appointed: 17 November 2002

Resigned: 20 January 2008

Wan G.

Position: Director

Appointed: 28 October 2001

Resigned: 01 August 2006

Paula T.

Position: Director

Appointed: 28 October 2001

Resigned: 20 October 2009

Sarah C.

Position: Director

Appointed: 28 October 2001

Resigned: 31 October 2004

Nathalie G.

Position: Director

Appointed: 28 October 2001

Resigned: 17 April 2003

Jane H.

Position: Director

Appointed: 28 October 2001

Resigned: 31 October 2004

Marianne G.

Position: Director

Appointed: 16 September 2001

Resigned: 01 September 2003

Laura S.

Position: Director

Appointed: 08 October 2000

Resigned: 16 September 2003

Sheila R.

Position: Director

Appointed: 08 October 2000

Resigned: 12 December 2001

Deborah M.

Position: Director

Appointed: 08 October 2000

Resigned: 16 September 2003

Laura B.

Position: Director

Appointed: 08 October 2000

Resigned: 01 January 2003

Kevin F.

Position: Director

Appointed: 08 June 2000

Resigned: 12 December 2001

Loraine S.

Position: Director

Appointed: 13 October 1999

Resigned: 23 September 2001

Anthony S.

Position: Director

Appointed: 01 September 1999

Resigned: 08 October 2000

Janetta H.

Position: Director

Appointed: 21 July 1999

Resigned: 23 September 2001

Angela H.

Position: Secretary

Appointed: 19 April 1999

Resigned: 12 December 2001

Angela H.

Position: Director

Appointed: 21 October 1998

Resigned: 12 December 2001

Rachel M.

Position: Director

Appointed: 21 October 1998

Resigned: 28 October 2001

Harriet T.

Position: Director

Appointed: 21 October 1998

Resigned: 13 September 2001

Hermione W.

Position: Director

Appointed: 21 October 1998

Resigned: 13 October 1999

Benjamin K.

Position: Director

Appointed: 21 October 1998

Resigned: 28 October 2001

Tracey S.

Position: Director

Appointed: 15 September 1997

Resigned: 08 October 2000

Christopher T.

Position: Director

Appointed: 15 September 1997

Resigned: 21 July 1999

Richard C.

Position: Director

Appointed: 09 February 1997

Resigned: 20 July 1999

Kathryn R.

Position: Director

Appointed: 09 September 1996

Resigned: 01 September 2002

Christopher O.

Position: Director

Appointed: 09 September 1996

Resigned: 13 October 1999

Marion G.

Position: Director

Appointed: 08 May 1996

Resigned: 08 October 2000

Mary H.

Position: Director

Appointed: 20 February 1996

Resigned: 21 October 1998

Catherine E.

Position: Director

Appointed: 01 September 1995

Resigned: 21 October 1998

Philip M.

Position: Director

Appointed: 01 September 1995

Resigned: 28 October 2001

Caitriona S.

Position: Director

Appointed: 01 March 1995

Resigned: 09 September 1996

Denis D.

Position: Director

Appointed: 18 November 1993

Resigned: 08 July 1996

Archie O.

Position: Secretary

Appointed: 18 November 1993

Resigned: 19 April 1999

Betty F.

Position: Director

Appointed: 18 November 1993

Resigned: 01 March 1995

Margot S.

Position: Director

Appointed: 18 November 1993

Resigned: 08 October 2000

Veronica B.

Position: Director

Appointed: 18 November 1993

Resigned: 21 October 1998

Jennifer B.

Position: Director

Appointed: 18 November 1993

Resigned: 15 September 1997

Archie O.

Position: Director

Appointed: 18 November 1993

Resigned: 08 October 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-08-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand88 690145 093176 788156 00289 908
Current Assets111 936219 109206 815187 814122 674
Debtors23 246115 10730 02731 81232 766
Net Assets Liabilities200 398360 059288 366269 860210 044
Other Debtors13184 4587 8389 05916 686
Property Plant Equipment149 371169 833140 603133 193147 006
Other
Charitable Expenditure397 394596 718222 468341 554373 010
Charitable Support Costs 8 0453 8266 2947 642
Charity Funds200 398287 756288 366269 860210 044
Charity Registration Number England Wales 1 029 4781 029 4781 029 4781 029 478
Direct Charitable Expenditure 557 461218 642335 260365 368
Donations Legacies91 033194 89064 069191 128123 173
Expenditure397 394596 718222 468341 554373 010
Income Endowments428 352684 076223 078323 048313 194
Income From Charitable Activities337 299488 901158 859131 873190 009
Investment Income202851504712
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses30 958159 661610-18 506-59 816
Accrued Liabilities Deferred Income4 3323 1998 9559 97011 400
Accumulated Depreciation Impairment Property Plant Equipment168 281179 031184 007154 223165 141
Additions Other Than Through Business Combinations Property Plant Equipment 31 2126 9581 22424 731
Average Number Employees During Period1212121414
Creditors60 90969 97459 05251 14759 636
Depreciation Rate Used For Property Plant Equipment 20202020
Government Grant Income   69 155687
Increase From Depreciation Charge For Year Property Plant Equipment 10 7504 9768 63410 918
Net Current Assets Liabilities51 027190 226147 763136 66763 038
Prepayments Accrued Income 2 0876616512 241
Property Plant Equipment Gross Cost317 652348 864286 192287 416312 147
Total Assets Less Current Liabilities200 398287 756288 366269 860210 044
Trade Debtors Trade Receivables23 11528 56221 52822 10213 839
Useful Life Property Plant Equipment Years  50  
Wages Salaries324 324460 484181 430  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 12th, January 2024 		Free Download (20 pages)

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