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The Villa School And Nursery Holdings Limited LONDON

The Villa School And Nursery Holdings started in year 2015 as Private Limited Company with registration number 09435013. The The Villa School And Nursery Holdings company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 131 Downton Avenue. Postal code: SW2 3TX.

The firm has one director. Ivan S., appointed on 11 February 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

The Villa School And Nursery Holdings Limited Address / Contact

Office Address 131 Downton Avenue
Town London
Post code SW2 3TX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09435013
Date of Incorporation Wed, 11th Feb 2015
Industry Pre-primary education
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated Sat, 11th Feb 2023

Company staff

Ivan S.

Position: Director

Appointed: 11 February 2015

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Ivan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ivan S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth175 435       
Balance Sheet
Cash Bank On Hand114179 41810 18310 55336915 05811 521998
Current Assets659 0201 154 228894 083102 493497 760915 0581 307 827601 269
Debtors658 906974 810883 90091 940497 724 1 296 306600 271
Net Assets Liabilities175 435-4 707-157 360539 716386 9271 352 8831 841 5252 246 480
Other Debtors 694 774883 90091 940497 724 989 343379 893
Property Plant Equipment5 009 5494 942 1464 874 7434 807 3404 778 8014 711 3984 643 9954 576 592
Cash Bank In Hand114       
Intangible Fixed Assets6       
Tangible Fixed Assets5 094 549       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve175 335       
Shareholder Funds175 435       
Other
Accumulated Amortisation Impairment Intangible Assets 123456 
Accumulated Depreciation Impairment Property Plant Equipment45 691113 094180 497247 900315 303382 706450 109517 512
Amounts Owed By Directors   38 633497 724 989 343379 893
Amounts Owed By Related Parties696 379280 036    306 963220 378
Amounts Owed To Group Undertakings  590 864     
Average Number Employees During Period11111111
Bank Borrowings Overdrafts2 067 1252 786 6452 710 39390 04090 040122 3152 387 5602 334 048
Creditors2 067 1252 786 6452 710 3932 634 2042 533 5792 457 3552 387 5602 334 048
Dividend Income From Group Undertakings      630 000590 000
Fixed Assets5 094 6554 942 2514 874 8474 807 4434 778 9034 711 4994 644 0954 576 692
Increase From Amortisation Charge For Year Intangible Assets 111111 
Increase From Depreciation Charge For Year Property Plant Equipment 67 40367 40367 40367 40367 40367 40367 403
Intangible Assets654321  
Intangible Assets Gross Cost6666666 
Investments Fixed Assets100100100100100100100100
Investments In Group Undertakings 100100     
Investments In Group Undertakings Participating Interests100100      
Investments In Parent Entities100100      
Investments In Subsidiaries  100100100100100100
Net Current Assets Liabilities-2 852 095-2 160 313-2 321 814-1 633 523-1 858 397-901 261-415 0103 836
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors3 360 5703 207 3272 519 2351 639 7592 259 9001 687 7871 629 409525 574
Other Taxation Social Security Payable 2 9096 2176 2176 2176 2176 217 
Par Value Share1 111111
Property Plant Equipment Gross Cost5 055 2405 055 2405 055 2405 055 2405 094 1045 094 1045 094 104 
Total Additions Including From Business Combinations Property Plant Equipment    38 864   
Total Assets Less Current Liabilities2 242 5602 781 9382 553 0333 173 9202 920 5063 810 2384 229 0854 580 528
Advances Credits Directors      989 343 
Creditors Due After One Year2 067 125       
Creditors Due Within One Year3 511 115       
Intangible Fixed Assets Additions6       
Intangible Fixed Assets Cost Or Valuation6       
Number Shares Allotted100       
Other Loans After Five Years By Instalments1 753 012       
Percentage Subsidiary Held100       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions5 140 240       
Tangible Fixed Assets Cost Or Valuation5 140 240       
Tangible Fixed Assets Depreciation45 691       
Tangible Fixed Assets Depreciation Charged In Period45 691       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2024/02/11
filed on: 21st, February 2024 		Free Download (3 pages)

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