Company information:
Belmont Farm Nursery School Limited (No: 11161349)
Address: MOSS HOUSE, 15 BROOK'S MEWS, LONDON, W1K 4DS, UNITED KINGDOM
Status: Active
Incorporated: 22-Jan-2018
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 09-Feb-2024
Industry Class: 85100 - Pre-primary education
Current Director: ANDREW STEPHEN REID ( DOB: Mar-1954 From: Jan-2018 )
Current Director: LUKE CHARLES WINHAM ( DOB: Jan-1970 From: Apr-2020 )
Current Secretary: CHRISTINE GILLIAN MINTY ( From: Jan-2018 )
Resigned Director: ALICE SARAH MCNAIR ( DOB: Feb-1991 From: Mar-2019 To: May-2020 )
Resigned Director: ANDREW STEPHEN REID ( DOB: Mar-1954 From: Jan-2018 To: Jul-2019 )
Persons of Significant Control:
Brooks Mews Capital Ltd, Moss House 15 Brook's Mews, London, W1K 4DS, United Kingdom: Ownership of shares – 75% or more (Notified: 2018-01-22, Ceased: 2019-07-31)
Brooks Mews Capital Limited, Moss House, 15 Brook's Mews, London, W1K 4DS, England: Ownership of shares – 75% or more (Notified: 2021-08-03)
Ms Corrina Freda Bithell, Moss House 15 Brook's Mews, London, W1K 4DS, United Kingdom: Ownership of shares – 75% or more (Notified: 2019-07-31, Ceased: 2021-08-03)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Current assets | 12,300 | 419,786 | 990,393 | 559,707 | 915,335 | 12300.0,419786.0,990393.0,559707.0,915335.0 |
| Current assets / Debtors | 600 | 22,311 | 18,886 | 16,987 | 145,722 | 600.0,22311.0,18886.0,16987.0,145722.0 |
| Current assets / Cash at bank and on hand | 11,700 | 397,475 | 971,507 | 542,720 | 769,613 | 11700.0,397475.0,971507.0,542720.0,769613.0 |
| Net current assets (liabilities) | -84,096 | -64,280 | -55,279 | -98,500 | -61,873 | -84096.0,-64280.0,-55279.0,-98500.0,-61873.0 |
| Equity / share capital and reserves | -84,096 | -58,868 | -84096.0,-58868.0,0.0,0.0,0.0 |