Wimbledon Village Montessori School Ltd FARNBOROUGH


Wimbledon Village Montessori School Ltd is a private limited company that can be found at Ferneberga House, Alexandra Road, Farnborough GU14 6DQ. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-25, this 6-year-old company is run by 1 director.
Director Naseem P., appointed on 25 April 2017.
The company is categorised as "pre-primary education" (SIC code: 85100).
The last confirmation statement was filed on 2023-05-16 and the due date for the subsequent filing is 2024-05-30. What is more, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.

Wimbledon Village Montessori School Ltd Address / Contact

Office Address Ferneberga House
Office Address2 Alexandra Road
Town Farnborough
Post code GU14 6DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10739722
Date of Incorporation Tue, 25th Apr 2017
Industry Pre-primary education
End of financial Year 30th April
Company age 7 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Naseem P.

Position: Director

Appointed: 25 April 2017

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Naseem P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Naseem P.

Notified on 25 April 2017
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 2018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand165 990173 721245 093363 011425 181444 235
Current Assets173 700184 798246 883373 386430 564454 694
Debtors7 70611 0771 79010 3755 38310 459
Net Assets Liabilities61 911145 159    
Property Plant Equipment1 5013 6381 80522 00012 897 
Other Debtors 11 0771 79010 3755 38310 459
Other
Accumulated Depreciation Impairment Property Plant Equipment8482 9604 79310 38919 49228 089
Additions Other Than Through Business Combinations Property Plant Equipment2 3494 249    
Average Number Employees During Period71111111111
Creditors167 090118 27785 226131 809102 70786 346
Depreciation Rate Used For Property Plant Equipment 33    
Fixed Assets55 50178 63861 80567 00042 89719 300
Increase From Depreciation Charge For Year Property Plant Equipment8482 1121 8335 5969 1038 597
Intangible Assets54 00075 00060 00045 00030 00015 000
Intangible Assets Gross Cost54 00075 00075 00075 00075 000 
Net Current Assets Liabilities6 61166 521161 657241 577327 857368 348
Property Plant Equipment Gross Cost2 3496 5986 59832 38932 389 
Provisions For Liabilities Balance Sheet Subtotal201     
Total Additions Including From Business Combinations Intangible Assets54 00021 000    
Total Assets Less Current Liabilities62 107145 159223 462308 577370 754387 648
Accumulated Amortisation Impairment Intangible Assets  15 00030 00045 00060 000
Increase From Amortisation Charge For Year Intangible Assets  15 00015 00015 00015 000
Other Creditors 98 11061 198101 11082 19176 110
Other Taxation Social Security Payable 20 10524 02833 94820 51610 236
Total Additions Including From Business Combinations Property Plant Equipment   25 791  
Trade Creditors Trade Payables 62 4 918  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 11th, December 2023
Free Download (8 pages)

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