Company information:
Clowns Nursery Care Limited (No: 03237891)
Address: CINDERELLA PATH 153 NORTH END ROAD, GOLDERS GREEN, LONDON, NW11 7HZ
Status: Active
Incorporated: 14-Aug-1996
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 28-Aug-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: DAVID LANDY ( DOB: Aug-1947 From: Apr-2018 )
Current Director: TRACY NICOLA LANDY ( DOB: Aug-1966 From: Aug-1996 )
Current Secretary: TRACY NICOLA LANDY ( DOB: Aug-1966 From: Aug-1996 )
Resigned Director: GARY PETER COLE ( DOB: May-1951 From: Mar-2010 To: Aug-2017 )
Resigned Director: HALLMARK REGISTRARS LIMITED ( From: Aug-1996 To: Aug-1996 )
Resigned Director: DAVID LANDY ( DOB: Aug-1947 From: Aug-1996 To: Apr-2010 )
Resigned Secretary: HALLMARK SECRETARIES LIMITED ( From: Aug-1996 To: Aug-1996 )
Persons of Significant Control:
Rosewood Child Care Limited, Cinderella Path 153 North End Road, Golders Green, London, NW11 7HZ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Tracy Nicola Landy, Cinderella Path 153 North End Road, Golders Green, London, NW11 7HZ: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 133,054 | 125,323 | 129,984 | 105,144 | 92,279 | 74,739 | 85,210 | 124,361 | 114,481 | 133054.0,125323.0,129984.0,105144.0,92279.0,74739.0,85210.0,124361.0,114481.0 |
| Fixed assets / Property, plant and equipment | 133,054 | 125,323 | 129,984 | 105,144 | 92,279 | 74,739 | 85,210 | 124,361 | 114,481 | 133054.0,125323.0,129984.0,105144.0,92279.0,74739.0,85210.0,124361.0,114481.0 |
| Current assets | 2,062,242 | 1,669,642 | 1,623,859 | 2,620,250 | 3,801,078 | 4,182,142 | 5,221,658 | 4,963,185 | 4,482,437 | 2062242.0,1669642.0,1623859.0,2620250.0,3801078.0,4182142.0,5221658.0,4963185.0,4482437.0 |
| Current assets / Debtors | 363,180 | 363180.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Current asset investments | 647,616 | 425,544 | 457,925 | 424,400 | 511,498 | 461,298 | 1,328,243 | 1,216,513 | 1,265,889 | 647616.0,425544.0,457925.0,424400.0,511498.0,461298.0,1328243.0,1216513.0,1265889.0 |
| Current assets / Cash at bank and on hand | 1,051,446 | 729,590 | 791,526 | 1,469,002 | 1,605,556 | 1,952,245 | 2,086,229 | 1,738,393 | 1,680,981 | 1051446.0,729590.0,791526.0,1469002.0,1605556.0,1952245.0,2086229.0,1738393.0,1680981.0 |
| Net current assets (liabilities) | 631,078 | 997,191 | 812,262 | 1,811,283 | 2,622,977 | 3,188,755 | 4,123,455 | 3,754,031 | 3,265,197 | 631078.0,997191.0,812262.0,1811283.0,2622977.0,3188755.0,4123455.0,3754031.0,3265197.0 |
| Total assets less current liabilities | 764,132 | 1,122,514 | 942,246 | 1,916,427 | 2,715,256 | 3,263,494 | 4,208,665 | 3,878,392 | 3,379,678 | 764132.0,1122514.0,942246.0,1916427.0,2715256.0,3263494.0,4208665.0,3878392.0,3379678.0 |
| Creditors | 1,431,164 | 1431164.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net assets (liabilities) | 764,132 | 1,122,514 | 913,460 | 1,895,658 | 2,710,952 | 3,261,258 | 4,205,664 | 3,821,033 | 3,325,001 | 764132.0,1122514.0,913460.0,1895658.0,2710952.0,3261258.0,4205664.0,3821033.0,3325001.0 |