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The Villa School And Nursery Limited LONDON

The Villa School And Nursery started in year 2015 as Private Limited Company with registration number 09435601. The The Villa School And Nursery company has been functioning successfully for 9 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 12 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 Limited Address / Contact

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

Company Information / Profile

Registration Number 09435601
Date of Incorporation Thu, 12th 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 Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated Sun, 12th Feb 2023

Company staff

Ivan S.

Position: Director

Appointed: 12 February 2015

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is The Villa School and Nursery Holdings Limited from London, England. The abovementioned PSC is classified as "a private limited company", 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.

The Villa School And Nursery Holdings Limited

131 Downton Avenue, London, SW2 3TX, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Companies House In England And Wales
Registration number 09435013
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 Worth5 938       
Balance Sheet
Cash Bank On Hand642 804855 065460 504579 267351 535228 462541 631361 091
Current Assets691 151924 4591 138 583657 3411 007 724256 583564 633386 595
Debtors48 34763 806678 07978 074656 18928 12123 00225 504
Net Assets Liabilities5 938511 792    5 2428 217
Other Debtors33 34748 61553 23953 972631 7647 330 10 314
Property Plant Equipment146 637134 984116 094117 489115 788134 912126 776212 401
Cash Bank In Hand642 804       
Tangible Fixed Assets146 637       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve5 838       
Shareholder Funds5 938       
Other
Accumulated Depreciation Impairment Property Plant Equipment25 87749 69770 01090 744109 497133 304153 541174 153
Administrative Expenses177 422       
Amounts Owed By Related Parties  590 864     
Amounts Owed To Group Undertakings696 379280 036 53 307    
Average Number Employees During Period4747474855595558
Bank Borrowings Overdrafts     370593 
Corporation Tax Payable64 630115 006109 45247 66264 72469 077120 29789 712
Corporation Tax Recoverable  9 609     
Creditors817 425547 651231 782348 793337 490328 859686 167581 545
Deferred Tax Asset Debtors 5 5889 1778 9129 2355 6017 812 
Dividends Paid275 000  850 000 1 100 000630 000590 000
Increase From Depreciation Charge For Year Property Plant Equipment 23 82020 31320 73418 75323 80720 23720 612
Issue Equity Instruments100       
Net Current Assets Liabilities-137 148376 808906 801308 548670 234-72 276-121 534-194 950
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors3 60050 29248 084195 213179 005209 048481 104413 675
Other Creditors Including Taxation Social Security Balance Sheet Subtotal694 698       
Other Taxation Social Security Payable20 62419 46220 15032 52571 12924 94423 30829 135
Par Value Share1 111111
Profit Loss280 838494 980511 103253 142359 985376 614572 606592 975
Property Plant Equipment Gross Cost172 514184 681186 104208 233225 285268 216280 317386 554
Provisions For Liabilities Balance Sheet Subtotal3 551-5 588     9 234
Total Additions Including From Business Combinations Property Plant Equipment 12 1671 42322 12917 05242 93112 101106 237
Total Assets Less Current Liabilities9 489506 2041 022 895426 037786 02262 6365 24217 451
Trade Creditors Trade Payables32 19282 85554 09620 08622 63225 42060 86549 023
Trade Debtors Trade Receivables15 00015 19115 19015 19015 19015 19015 19015 190
Creditors Due Within One Year779 952       
Number Shares Allotted100       
Provisions For Liabilities Charges3 551       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions172 514       
Tangible Fixed Assets Cost Or Valuation172 514       
Tangible Fixed Assets Depreciation25 877       
Tangible Fixed Assets Depreciation Charged In Period25 877       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 22nd, December 2023 		Free Download (9 pages)

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