The Little Lane Nursery started in year 2015 as Private Limited Company with registration number 09575645. The The Little Lane Nursery company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stamford at 4 Silver Lane. Postal code: PE9 2BT.
The firm has 2 directors, namely Victoria B., Emma G.. Of them, Victoria B., Emma G. have been with the company the longest, being appointed on 5 May 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Silver Lane |
Town | Stamford |
Post code | PE9 2BT |
Country of origin | United Kingdom |
Registration Number | 09575645 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Pre-primary education |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Victoria B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victoria B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | -53 854 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 284 | 22 443 | 51 442 | 47 695 | 46 697 | 44 917 | |
Current Assets | 7 239 | 15 508 | 60 682 | 89 801 | 106 775 | 75 551 | 69 888 |
Debtors | 5 344 | 10 224 | 38 239 | 38 359 | 59 080 | 28 854 | 24 971 |
Net Assets Liabilities | 52 944 | 6 650 | 67 166 | 78 122 | 11 771 | 5 418 | |
Property Plant Equipment | 15 237 | 11 428 | 16 241 | 12 181 | 9 135 | 95 022 | |
Cash Bank In Hand | 1 895 | ||||||
Tangible Fixed Assets | 19 980 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -53 954 | ||||||
Shareholder Funds | -53 854 | ||||||
Other | |||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 183 | 12 992 | 16 183 | 20 243 | 23 289 | 33 589 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 004 | 96 187 | |||||
Average Number Employees During Period | 8 | 8 | 19 | 19 | |||
Creditors | 83 689 | 65 460 | 38 876 | 40 834 | 72 915 | 87 092 | |
Fixed Assets | 15 237 | 11 428 | 16 241 | 12 181 | 9 135 | 95 022 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 809 | 3 191 | 4 060 | 3 046 | 10 300 | ||
Net Current Assets Liabilities | -73 834 | 68 181 | 4 778 | 50 925 | 65 941 | 2 636 | 17 204 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |
Property Plant Equipment Gross Cost | 24 420 | 24 420 | 32 424 | 32 424 | 32 424 | 128 611 | |
Total Assets Less Current Liabilities | -53 854 | 52 944 | 6 650 | 67 166 | 78 122 | 11 771 | 77 818 |
Creditors Due Within One Year | 81 073 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 24 085 | ||||||
Tangible Fixed Assets Cost Or Valuation | 24 085 | ||||||
Tangible Fixed Assets Depreciation | 4 105 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 105 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 11th March 2024 director's details were changed filed on: 12th, March 2024 |
officers | Free Download (2 pages) |
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