The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Malik, Jacqueline Annie
    Administration born in August 1943
    Individual (1 offspring)
    Officer
    1993-11-05 ~ now
    OF - Director → CIF 0
    Malik, Jacqueline Annie
    Administration
    Individual (1 offspring)
    Officer
    1993-11-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Malik, Karim Razzak
    Admin born in December 1979
    Individual (1 offspring)
    Officer
    1998-11-01 ~ now
    OF - Director → CIF 0
    Malik, Razzak
    Administration born in March 1942
    Individual (1 offspring)
    Officer
    1993-11-05 ~ now
    OF - Director → CIF 0
    Mr Razzak Malik
    Born in March 1942
    Individual (1 offspring)
    Person with significant control
    2023-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Malik, Sophie Jacqueline
    Managing Director born in March 1973
    Individual (1 offspring)
    Officer
    1993-11-05 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Lakhani, Kirti
    Born in March 1954
    Individual (3 offsprings)
    Officer
    1993-11-05 ~ 1993-11-05
    OF - Nominee Director → CIF 0
  • 2
    Mrs Jacqueline Annie Malik
    Born in August 1943
    Individual (1 offspring)
    Person with significant control
    2016-11-05 ~ 2016-11-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Karim Razzak Malik
    Born in December 1979
    Individual (1 offspring)
    Person with significant control
    2016-11-05 ~ 2016-11-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mr Razzak Malik
    Born in March 1942
    Individual (1 offspring)
    Person with significant control
    2016-11-05 ~ 2016-11-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Cooper, Leslie
    Individual
    Officer
    1993-11-05 ~ 1993-11-05
    OF - Nominee Secretary → CIF 0
  • 5
    Miss Sophie Jacqueline Malik
    Born in March 1973
    Individual (1 offspring)
    Person with significant control
    2016-11-05 ~ 2016-11-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PLAYDAYS DAY NURSERY & NURSERY SCHOOL LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Average Number of Employees
772022-12-01 ~ 2023-11-30
772021-12-01 ~ 2022-11-30
Property, Plant & Equipment
201,919 GBP2023-11-30
261,844 GBP2022-11-30
Fixed Assets
201,919 GBP2023-11-30
261,844 GBP2022-11-30
Debtors
Current
12,068 GBP2023-11-30
75,369 GBP2022-11-30
Cash at bank and in hand
1,062,377 GBP2023-11-30
560,583 GBP2022-11-30
Current Assets
1,074,445 GBP2023-11-30
635,952 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-824,892 GBP2023-11-30
-891,996 GBP2022-11-30
Net Current Assets/Liabilities
249,553 GBP2023-11-30
-256,044 GBP2022-11-30
Total Assets Less Current Liabilities
451,472 GBP2023-11-30
5,800 GBP2022-11-30
Net Assets/Liabilities
411,669 GBP2023-11-30
-48,521 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
411,668 GBP2023-11-30
-48,522 GBP2022-11-30
Equity
411,669 GBP2023-11-30
-48,521 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202022-12-01 ~ 2023-11-30
Furniture and fittings
202022-12-01 ~ 2023-11-30
Office equipment
202022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
-92,667 GBP2023-11-30
-92,667 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
-92,667 GBP2023-11-30
-92,667 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
70,960 GBP2023-11-30
70,960 GBP2022-11-30
Furniture and fittings
1,398,995 GBP2023-11-30
1,338,353 GBP2022-11-30
Office equipment
278,968 GBP2023-11-30
261,670 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,975,647 GBP2023-11-30
1,897,707 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
70,960 GBP2022-11-30
Furniture and fittings
1,177,229 GBP2022-11-30
Office equipment
160,950 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,635,863 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
119,955 GBP2022-12-01 ~ 2023-11-30
Office equipment, Owned/Freehold
17,910 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
137,865 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
70,960 GBP2023-11-30
Furniture and fittings
1,297,184 GBP2023-11-30
Office equipment
178,860 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,773,728 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
101,811 GBP2023-11-30
161,124 GBP2022-11-30
Office equipment
100,108 GBP2023-11-30
100,720 GBP2022-11-30
Other Debtors
Current
1,680 GBP2022-11-30
Prepayments/Accrued Income
Current
12,068 GBP2023-11-30
73,689 GBP2022-11-30
Trade Creditors/Trade Payables
Current
39,642 GBP2022-11-30
Corporation Tax Payable
Current
148,822 GBP2023-11-30
Taxation/Social Security Payable
Current
51,398 GBP2023-11-30
58,347 GBP2022-11-30
Other Creditors
Current
258,703 GBP2023-11-30
444,966 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
365,969 GBP2023-11-30
349,041 GBP2022-11-30
Creditors
Current
824,892 GBP2023-11-30
891,996 GBP2022-11-30
Net Deferred Tax Liability/Asset
-39,803 GBP2023-11-30
-54,321 GBP2022-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
14,518 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
39,803 GBP2023-11-30
54,321 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
0.012022-12-01 ~ 2023-11-30
  • PLAYDAYS DAY NURSERY & NURSERY SCHOOL LIMITED
    Info
    Registered number 02869418
    15-19 Chiswick High Road, London W4 2ND
    Private Limited Company incorporated on 1993-11-05 (31 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.