Company information:
N Family Church Street Ltd (No: 12145550)
Address: 47-49 CHARLOTTE ROAD, LONDON, EC2A 3QT, ENGLAND
Status: Active
Incorporated: 08-Aug-2019
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 21-Aug-2024
Industry Class: 88910 - Child day-care activities
Current Director: SIMONE CARTER ( DOB: Feb-1975 From: Mar-2022 )
Current Director: HANNAH ELIZABETH KATHERINE MCGOOHAN ( DOB: May-1987 From: Aug-2019 )
Current Director: HANNAH ELIZABETH KATHERINE MCGOOHAN ( From: Aug-2019 )
Current Director: PHILIP SUNDERLAND ( DOB: Jul-1985 From: Aug-2019 )
Current Director: JONATHAN PAUL EDWARD TEMPLE ( DOB: Sep-1973 From: Apr-2023 )
Current Secretary: GEMMA PAWSON ( From: Mar-2022 )
Resigned Director: SARAH COSETTE VERA MACKENZIE ( DOB: Mar-1986 From: Aug-2019 To: Mar-2022 )
Resigned Director: SARAH COSETTE VERA MACKENZIE ( DOB: Mar-1986 From: Mar-2022 To: Mar-2022 )
Persons of Significant Control:
N Family Holdings Ltd, 47-49 Charlotte Road, London, EC2A 3QT, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-08-08)
Company Accounts Summary (£)
Item | 2020-12 | 2021-12 | 2022-12 | Chart |
---|---|---|---|---|
Fixed assets / Property, plant and equipment | 3,082,504 | 2,890,488 | 2,752,900 | 3082504.0,2890488.0,2752900.0 |
Current assets | 292,010 | 570,499 | 1,409,744 | 292010.0,570499.0,1409744.0 |
Current assets / Debtors | 43,877 | 495,020 | 1,152,814 | 43877.0,495020.0,1152814.0 |
Current assets / Debtors / Trade debtors / trade receivables | 38,910 | 33,340 | 35,486 | 38910.0,33340.0,35486.0 |
Current assets / Cash at bank and on hand | 248,133 | 75,479 | 256,930 | 248133.0,75479.0,256930.0 |
Net current assets (liabilities) | -2,370,905 | -2,154,940 | -2,175,822 | -2370905.0,-2154940.0,-2175822.0 |
Total assets less current liabilities | 711,599 | 735,548 | 577,078 | 711599.0,735548.0,577078.0 |
Creditors / Trade creditors / trade payables | 2,788 | 22,239 | 24,143 | 2788.0,22239.0,24143.0 |
Net assets (liabilities) | -507,614 | -527,449 | -454,993 | -507614.0,-527449.0,-454993.0 |
Equity / share capital and reserves | -507,614 | -527,449 | -454,993 | -507614.0,-527449.0,-454993.0 |