* The Tangled Web requires a login - register now for FREE.
Company information:
Linnet Montessori Ltd (No: 08522113)
Address: 38 ORMONDE TERRACE, LONDON, NW8 7LR
Status: Active
Incorporated: 05-Sep-2013
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 13-Aug-2024
Industry Class: 85100 - Pre-primary education
Current Director: LINDA MARILYN DUQUESNE ( DOB: Dec-1947 From: May-2013 )
Current Director: BENJAMIN DUQUESNE ( DOB: Oct-1974 From: May-2013 )
Current Secretary: BENJAMIN DUQUESNE ( From: May-2013 )
Persons of Significant Control:
Mr Ben Duqesnse, 38 Ormonde Terrace, London, NW8 7LR: Ownership of shares – 75% or more (Notified: 2016-12-20)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 5,187 | 5,463 | 4,424 | 3,761 | 3,229 | 2,745 | 2,333 | 1,983 | 1,686 | 5187.0,5463.0,4424.0,3761.0,3229.0,2745.0,2333.0,1983.0,1686.0 |
Current assets | 42,882 | 6,869 | 5,543 | 11,411 | 18,951 | 29,453 | 21,748 | 16,477 | 27,354 | 42882.0,6869.0,5543.0,11411.0,18951.0,29453.0,21748.0,16477.0,27354.0 |
Current assets / Debtors | 20,633 | 3,431 | 5,043 | 719 | 18,177 | 2,714 | 8,585 | 16,476 | 3,442 | 20633.0,3431.0,5043.0,719.0,18177.0,2714.0,8585.0,16476.0,3442.0 |
Current assets / Debtors / Trade debtors / trade receivables | 1,366 | 3,431 | 5,043 | 719 | 7,451 | 6,538 | 3,687 | 1366.0,3431.0,5043.0,719.0,7451.0,0.0,0.0,6538.0,3687.0 | ||
Current assets / Cash at bank and on hand | 22,249 | 3,438 | 500 | 10,692 | 774 | 26,739 | 13,163 | 1 | 23,912 | 22249.0,3438.0,500.0,10692.0,774.0,26739.0,13163.0,1.0,23912.0 |
Net current assets (liabilities) | 26,306 | 11,018 | -3,992 | -3,469 | -3,184 | 14,073 | -928 | -1,752 | 12,784 | 26306.0,11018.0,-3992.0,-3469.0,-3184.0,14073.0,-928.0,-1752.0,12784.0 |
Net assets (liabilities) | 31,493 | 16,481 | 432 | 292 | 45 | 16,818 | 1,405 | 231 | 14,470 | 31493.0,16481.0,432.0,292.0,45.0,16818.0,1405.0,231.0,14470.0 |
Equity / share capital and reserves | 31,493 | 16,481 | 432 | 292 | 45 | 16,818 | 1,405 | 231 | 14,470 | 31493.0,16481.0,432.0,292.0,45.0,16818.0,1405.0,231.0,14470.0 |