Founded in 2014, The Kindergarten Nursery, classified under reg no. SC467332 is an active company. Currently registered at 196 Westburn Road AB25 2LT, Aberdeen the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Ruth G., appointed on 1 February 2022. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Una T.. There were no ex secretaries.
| Office Address | 196 Westburn Road |
| Town | Aberdeen |
| Post code | AB25 2LT |
| Country of origin | United Kingdom |
| Registration Number | SC467332 |
| Date of Incorporation | Tue, 14th Jan 2014 |
| Industry | Pre-primary education |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 01 February 2022
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Scamps Childcare Ltd from Aberdeen, Scotland. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Una T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Scamps Childcare Ltd
39 Denview Wynd, Kingswells, Aberdeen, AB15 8PF, Scotland
| Legal authority | Companies Act |
| Legal form | Limited |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc699007 |
| Notified on | 1 February 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Una T.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 65 032 | 71 145 | |||||
| Balance Sheet | |||||||
| Current Assets | 878 | 850 | 855 | 790 | 19 204 | 28 971 | 39 756 |
| Debtors | 488 | 460 | |||||
| Intangible Fixed Assets | 190 000 | 180 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 65 032 | 71 145 | |||||
| Stocks Inventory | 390 | 390 | |||||
| Tangible Fixed Assets | 17 070 | 14 246 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 64 932 | 71 045 | |||||
| Shareholder Funds | 65 032 | 71 145 | |||||
| Other | |||||||
| Average Number Employees During Period | 15 | 13 | 14 | 15 | 15 | ||
| Creditors | 121 688 | 100 541 | 74 758 | 45 458 | 32 457 | 73 253 | |
| Creditors Due Within One Year | 140 217 | 121 688 | |||||
| Fixed Assets | 207 070 | 194 246 | 181 400 | 170 305 | 158 240 | 147 540 | 136 780 |
| Intangible Fixed Assets Additions | 200 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 20 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 200 000 | ||||||
| Net Current Assets Liabilities | -139 339 | -120 838 | -99 686 | -73 968 | -26 254 | -3 486 | -33 497 |
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 2 699 | 2 263 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 21 217 | 613 | |||||
| Tangible Fixed Assets Cost Or Valuation | 21 217 | 21 830 | |||||
| Tangible Fixed Assets Depreciation | 4 147 | 7 584 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 147 | 3 437 | |||||
| Total Assets Less Current Liabilities | 67 731 | 73 408 | 81 714 | 96 337 | 131 986 | 144 054 | 103 283 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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