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
Born in August 1943Individual (1 offspring)Officer
1993-11-05 ~ nowOF - Director → CIF 0Malik, Jacqueline Annie
AdministrationIndividual (1 offspring)Officer 1993-11-05 ~ nowOF - Secretary → CIF 0 - 2
Malik, Sophie Jacqueline
Born in March 1973Individual (3 offsprings)Officer 1993-11-05 ~ nowOF - Director → CIF 0 - 3
Malik, Razzak
Born in March 1942Individual (3 offsprings)Officer 1993-11-05 ~ nowOF - Director → CIF 0Malik, Karim Razzak
Born in December 1979Individual (3 offsprings)Officer 1998-11-01 ~ nowOF - Director → CIF 0Mr Razzak Malik
Born in March 1942Individual (3 offsprings)Person with significant control 2023-03-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
Cooper, Leslie
IndividualOfficer 1993-11-05 ~ 1993-11-05OF - Nominee Secretary → CIF 0 - 2
Mrs Jacqueline Annie Malik
Born in August 1943Individual (1 offspring)Person with significant control 2016-11-05 ~ 2016-11-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Lakhani, Kirti
Born in March 1954Individual (3 offsprings)Officer 1993-11-05 ~ 1993-11-05OF - Nominee Director → CIF 0 - 4
Ms Sophie Jacqueline Malik
Born in March 1973Individual (3 offsprings)Person with significant control 2016-11-05 ~ 2016-11-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Mr Karim Razzak Malik
Born in December 1979Individual (3 offsprings)Person with significant control 2016-11-05 ~ 2016-11-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0Mr Razzak Malik
Born in March 1942Individual (3 offsprings)Person with significant control 2016-11-05 ~ 2016-11-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
PLAYDAYS DAY NURSERY & NURSERY SCHOOL LIMITED
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Average Number of Employees
862023-12-01 ~ 2024-11-30
772022-12-01 ~ 2023-11-30
Property, Plant & Equipment
221,897 GBP2024-11-30
Fixed Assets
221,897 GBP2024-11-30
201,919 GBP2023-11-30
Debtors
Current
95,272 GBP2024-11-30
12,068 GBP2023-11-30
Cash at bank and in hand
1,589,294 GBP2024-11-30
1,062,377 GBP2023-11-30
Current Assets
1,684,566 GBP2024-11-30
1,074,445 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,186,405 GBP2024-11-30
Net Current Assets/Liabilities
498,161 GBP2024-11-30
249,553 GBP2023-11-30
Total Assets Less Current Liabilities
720,058 GBP2024-11-30
451,472 GBP2023-11-30
Net Assets/Liabilities
678,414 GBP2024-11-30
411,669 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
678,413 GBP2024-11-30
411,668 GBP2023-11-30
Equity
678,414 GBP2024-11-30
411,669 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-12-01 ~ 2024-11-30
Furniture and fittings
202023-12-01 ~ 2024-11-30
Office equipment
202023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
-92,667 GBP2024-11-30
-92,667 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
-92,667 GBP2024-11-30
-92,667 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
70,960 GBP2024-11-30
70,960 GBP2023-11-30
Furniture and fittings
1,513,302 GBP2024-11-30
1,398,994 GBP2023-11-30
Office equipment
296,654 GBP2024-11-30
278,968 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,107,640 GBP2024-11-30
1,975,646 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
1,773,728 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
112,015 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
70,960 GBP2024-11-30
Furniture and fittings
1,392,891 GBP2024-11-30
Office equipment
195,168 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,885,743 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
120,411 GBP2024-11-30
101,810 GBP2023-11-30
Office equipment
101,486 GBP2024-11-30
100,108 GBP2023-11-30
Prepayments/Accrued Income
Current
95,272 GBP2024-11-30
12,068 GBP2023-11-30
Trade Creditors/Trade Payables
Current
64,030 GBP2024-11-30
Corporation Tax Payable
Current
155,852 GBP2024-11-30
148,822 GBP2023-11-30
Taxation/Social Security Payable
Current
49,751 GBP2024-11-30
51,398 GBP2023-11-30
Other Creditors
Current
443,118 GBP2024-11-30
258,703 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
473,654 GBP2024-11-30
365,969 GBP2023-11-30
Creditors
Current
1,186,405 GBP2024-11-30
824,892 GBP2023-11-30
Net Deferred Tax Liability/Asset
-41,644 GBP2024-11-30
-39,803 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,841 GBP2023-12-01 ~ 2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
41,644 GBP2024-11-30
39,803 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Par Value of Share
Class 1 ordinary share
0.012023-12-01 ~ 2024-11-30
- Registered number 02869418
PLAYDAYS DAY NURSERY & NURSERY SCHOOL LIMITED
Info
15-19 Chiswick High Road, London W4 2NDPRIVATE LIMITED COMPANY incorporated on 1993-11-05 (32 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-11-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.