Company information:
Hove Village Day Nursery Ltd. (No: 09291652)
Address: 5TH FLOOR SOUTH, 14-16 WATERLOO PLACE, LONDON, SW1Y 4AR, ENGLAND
Status: Active
Incorporated: 11-Mar-2014
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 17-Nov-2024
Industry Class: 85100 - Pre-primary education
Current Director: MICHAEL WILLIAM GIFFIN ( DOB: Oct-1967 From: Mar-2024 )
Current Director: AATIF NAVEED HASSAN ( DOB: Apr-1979 From: Sep-2022 )
Current Director: AATIF NAVEED HASSAN ( DOB: Apr-1979 From: Sep-2022 )
Current Director: KATHRYN ANNE HYATT ( DOB: Aug-1972 From: Nov-2014 )
Current Director: RICHARD MCSHANE ( DOB: Oct-1975 From: Sep-2022 )
Resigned Director: KATHRYN ANNE HYATT ( DOB: Aug-1972 From: Nov-2014 To: Dec-2022 )
Resigned Director: JONATHAN ANDREW PICKLES ( DOB: May-1972 From: Sep-2022 To: Apr-2024 )
Resigned Director: DEIRDRE PATRICIA WARNER ( From: Nov-2014 To: Nov-2016 )
Resigned Director: KENNETH WARNER ( DOB: Dec-1956 From: Nov-2014 To: Apr-2015 )
Persons of Significant Control:
Mrs Kathryn Hyatt, 126-28 New Church Road, Hove, East Sussex, BN3 4JD, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2022-09-02)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 33,546 | 32,382 | 33,548 | 97,623 | 114,399 | 97,595 | 391,464 | 33546.0,32382.0,33548.0,97623.0,114399.0,97595.0,391464.0 |
| Current assets | 31,661 | 27,527 | 46,806 | 26,881 | 22,300 | 172,579 | 408,595 | 31661.0,27527.0,46806.0,26881.0,22300.0,172579.0,408595.0 |
| Current assets / Debtors | 24,715 | 23,493 | 20,000 | 20,000 | 4,083 | 130,089 | 367,857 | 24715.0,23493.0,20000.0,20000.0,4083.0,130089.0,367857.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 4,715 | 4715.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 6,946 | 4,034 | 26,806 | 6,881 | 18,217 | 42,490 | 40,738 | 6946.0,4034.0,26806.0,6881.0,18217.0,42490.0,40738.0 |
| Net current assets (liabilities) | 18,200 | -291,592 | -308,702 | -363,355 | -273,805 | -31,232 | 63,655 | 18200.0,-291592.0,-308702.0,-363355.0,-273805.0,-31232.0,63655.0 |
| Total assets less current liabilities | 51,746 | -259,210 | -275,154 | -265,732 | -159,406 | 66,363 | 455,119 | 51746.0,-259210.0,-275154.0,-265732.0,-159406.0,66363.0,455119.0 |
| Net assets (liabilities) | -184,826 | -265,732 | -174,815 | -28,715 | 294,955 | -184826.0,0.0,0.0,-265732.0,-174815.0,-28715.0,294955.0 | ||
| Equity / share capital and reserves | -184,826 | -259,210 | -275,154 | -265,732 | -174,815 | -28,715 | 294,955 | -184826.0,-259210.0,-275154.0,-265732.0,-174815.0,-28715.0,294955.0 |