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
1
Sheikh, Risvanna
Teacher born in August 1957Individual (1 offspring)Officer
1997-08-12 ~ nowOF - Director → CIF 0Mrs Risvanna Sheikh
Born in August 1957Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Walia, Anita Rani
IndividualOfficer 2004-09-03 ~ 2012-08-10OF - Secretary → CIF 0 - 2
Eden Corporate Services Limited
IndividualOfficer 1997-07-22 ~ 1997-08-12OF - Nominee Director → CIF 0 - 3
Shah, Vinod
Individual (4 offsprings)Officer 1997-08-12 ~ 2001-01-03OF - Secretary → CIF 0 - 4
Sheikh, Rashida Begum
IndividualOfficer 2001-01-03 ~ 2004-09-03OF - Secretary → CIF 0 - 5
The Quadrant, 118 London Road, Kingston, SurreyActive Corporate (5 parents, 7 offsprings)Equity (Company account)1 GBP2024-12-31Officer1997-07-22 ~ 1997-08-12PE - Nominee Secretary → CIF 0
Company in focus
L G MONTESSORI SCHOOL LIMITED
Previous name
PORTERTRADE LIMITED - 1997-12-03
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Intangible Assets
61,558 GBP2023-12-30
69,252 GBP2022-12-30
Property, Plant & Equipment
614,791 GBP2023-12-30
591,367 GBP2022-12-30
Fixed Assets
676,349 GBP2023-12-30
660,619 GBP2022-12-30
Cash at bank and in hand
122,114 GBP2023-12-30
156,535 GBP2022-12-30
Net Current Assets/Liabilities
-193,729 GBP2023-12-30
-163,946 GBP2022-12-30
Total Assets Less Current Liabilities
482,620 GBP2023-12-30
496,673 GBP2022-12-30
Net Assets/Liabilities
285,949 GBP2023-12-30
275,156 GBP2022-12-30
Intangible Assets - Gross Cost
Goodwill
153,889 GBP2023-12-30
153,889 GBP2022-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
92,331 GBP2023-12-30
84,637 GBP2022-12-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,694 GBP2022-12-31 ~ 2023-12-30
Intangible Assets
Goodwill
61,558 GBP2023-12-30
69,252 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings
983,084 GBP2023-12-30
983,084 GBP2022-12-30
Plant and equipment
86,359 GBP2023-12-30
79,759 GBP2022-12-30
Furniture and fittings
16,120 GBP2023-12-30
16,120 GBP2022-12-30
Computers
22,048 GBP2023-12-30
16,777 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
1,164,236 GBP2023-12-30
1,095,740 GBP2022-12-30
Motor vehicles
56,625 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
437,182 GBP2023-12-30
417,520 GBP2022-12-30
Plant and equipment
76,371 GBP2023-12-30
73,642 GBP2022-12-30
Furniture and fittings
10,468 GBP2023-12-30
6,438 GBP2022-12-30
Computers
14,099 GBP2023-12-30
6,773 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
549,445 GBP2023-12-30
504,373 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,662 GBP2022-12-31 ~ 2023-12-30
Plant and equipment
2,729 GBP2022-12-31 ~ 2023-12-30
Motor vehicles
11,325 GBP2022-12-31 ~ 2023-12-30
Furniture and fittings
4,030 GBP2022-12-31 ~ 2023-12-30
Computers
7,326 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,072 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,325 GBP2023-12-30
Property, Plant & Equipment
Land and buildings
545,902 GBP2023-12-30
565,564 GBP2022-12-30
Plant and equipment
9,988 GBP2023-12-30
6,117 GBP2022-12-30
Motor vehicles
45,300 GBP2023-12-30
Furniture and fittings
5,652 GBP2023-12-30
9,682 GBP2022-12-30
Computers
7,949 GBP2023-12-30
10,004 GBP2022-12-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
72,321 GBP2023-12-30
68,399 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,680 GBP2023-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
93,681 GBP2023-12-30
97,493 GBP2022-12-30
Taxation/Social Security Payable
Amounts falling due within one year
21,213 GBP2023-12-30
20,909 GBP2022-12-30
Other Creditors
Amounts falling due within one year
1,532 GBP2023-12-30
1,387 GBP2022-12-30
Loans received from directors
Amounts falling due within one year
76,161 GBP2023-12-30
89,528 GBP2022-12-30
Accrued Liabilities
Amounts falling due within one year
7,200 GBP2023-12-30
7,600 GBP2022-12-30
Bank Borrowings
Amounts falling due after one year
156,230 GBP2023-12-30
221,517 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
40,441 GBP2023-12-30
Average Number of Employees
512022-12-31 ~ 2023-12-30
422021-12-31 ~ 2022-12-30
L G MONTESSORI SCHOOL LIMITED
InfoPORTERTRADE LIMITED - 1997-12-03Registered number 03407104C/o Littlewick Green, Montessori School School Lane, Littlewick Green, Maidenhead., Berkshire SL6 3QYPrivate Limited Company incorporated on 1997-07-22 (27 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-02-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.