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 2
  • 1
    Samouelle, Paul
    Individual (5 offsprings)
    Officer
    2000-03-15 ~ now
    OF - secretary → CIF 0
  • 2
    Sanchez Barrera, Maria Rosa
    Managing Director born in July 1954
    Individual (9 offsprings)
    Officer
    2000-03-15 ~ now
    OF - director → CIF 0
    Maria Rosa Sanchez Barrera
    Born in July 1952
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 4
  • 1
    Sonah, Anjali Devi
    Director born in January 1967
    Individual (1 offspring)
    Officer
    2017-04-01 ~ 2018-08-15
    OF - director → CIF 0
  • 2
    Hernandez, Glenn Anthony
    Director born in November 1983
    Individual (1 offspring)
    Officer
    2017-04-01 ~ 2018-10-10
    OF - director → CIF 0
  • 3
    72 New Bond Street, London
    Dissolved corporate (1 parent, 211 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-03-15 ~ 2000-03-15
    PE - nominee-secretary → CIF 0
  • 4
    72 New Bond Street, London
    Dissolved corporate (1 parent, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-03-15 ~ 2000-03-15
    PE - nominee-director → CIF 0
parent relation
Company in focus

TREEHOUSE NURSERY SCHOOL LIMITED

Previous name
TREEHOUSE NURSERY LIMITED - 2000-05-05
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
1202022-04-01 ~ 2023-03-31
1082021-04-01 ~ 2022-03-31
Property, Plant & Equipment
3,636,068 GBP2023-03-31
3,774,450 GBP2022-03-31
Fixed Assets
3,636,068 GBP2023-03-31
3,774,450 GBP2022-03-31
Debtors
Current
399,461 GBP2023-03-31
349,366 GBP2022-03-31
Cash at bank and in hand
897,735 GBP2023-03-31
719,400 GBP2022-03-31
Current Assets
1,297,196 GBP2023-03-31
1,068,766 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,993,740 GBP2023-03-31
-1,910,496 GBP2022-03-31
Net Current Assets/Liabilities
-696,544 GBP2023-03-31
-841,730 GBP2022-03-31
Total Assets Less Current Liabilities
2,939,524 GBP2023-03-31
2,932,720 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-915,830 GBP2023-03-31
-994,266 GBP2022-03-31
Net Assets/Liabilities
1,918,631 GBP2023-03-31
1,819,715 GBP2022-03-31
Equity
Called up share capital
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,908,631 GBP2023-03-31
1,809,715 GBP2022-03-31
Equity
1,918,631 GBP2023-03-31
1,819,715 GBP2022-03-31
Intangible Assets - Gross Cost
Goodwill
45,797 GBP2023-03-31
45,797 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,797 GBP2023-03-31
45,797 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Buildings
3,751,021 GBP2023-03-31
3,751,021 GBP2022-03-31
Motor vehicles
47,439 GBP2023-03-31
47,439 GBP2022-03-31
Furniture and fittings
910,582 GBP2023-03-31
903,022 GBP2022-03-31
Office equipment
192,501 GBP2023-03-31
192,501 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,901,543 GBP2023-03-31
4,893,983 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
9,636 GBP2022-03-31
Furniture and fittings
520,968 GBP2022-03-31
Office equipment
59,127 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,119,533 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
38,058 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
15,679 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
130,392 GBP2022-04-01 ~ 2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
5,670 GBP2022-04-01 ~ 2023-03-31
Under hire purchased contracts or finance leases
15,550 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,306 GBP2023-03-31
Furniture and fittings
564,579 GBP2023-03-31
Office equipment
79,133 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,265,475 GBP2023-03-31
Property, Plant & Equipment
Buildings
3,144,564 GBP2023-03-31
3,221,219 GBP2022-03-31
Motor vehicles
32,133 GBP2023-03-31
37,803 GBP2022-03-31
Furniture and fittings
346,003 GBP2023-03-31
382,054 GBP2022-03-31
Office equipment
113,368 GBP2023-03-31
133,374 GBP2022-03-31
Motor vehicles, Under hire purchased contracts or finance leases
32,132 GBP2023-03-31
37,803 GBP2022-03-31
Under hire purchased contracts or finance leases
88,119 GBP2023-03-31
103,668 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
29,446 GBP2023-03-31
25,154 GBP2022-03-31
Other Debtors
Current
364,264 GBP2023-03-31
315,151 GBP2022-03-31
Prepayments/Accrued Income
Current
5,751 GBP2023-03-31
9,061 GBP2022-03-31
Bank Overdrafts
-539 GBP2023-03-31
-539 GBP2022-03-31
Cash and Cash Equivalents
897,196 GBP2023-03-31
718,861 GBP2022-03-31
Bank Overdrafts
Current
539 GBP2023-03-31
539 GBP2022-03-31
Bank Borrowings
Current
511,724 GBP2023-03-31
521,677 GBP2022-03-31
Trade Creditors/Trade Payables
Current
196,529 GBP2023-03-31
160,064 GBP2022-03-31
Corporation Tax Payable
Current
234,516 GBP2023-03-31
207,605 GBP2022-03-31
Taxation/Social Security Payable
Current
37,078 GBP2023-03-31
36,231 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
12,776 GBP2023-03-31
28,114 GBP2022-03-31
Other Creditors
Current
586,216 GBP2023-03-31
535,960 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
414,362 GBP2023-03-31
420,306 GBP2022-03-31
Creditors
Current
1,993,740 GBP2023-03-31
1,910,496 GBP2022-03-31
Bank Borrowings
Non-current
915,830 GBP2023-03-31
994,266 GBP2022-03-31
Creditors
Non-current
915,830 GBP2023-03-31
994,266 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
511,724 GBP2023-03-31
521,677 GBP2022-03-31
Non-current, Between one and two years
88,246 GBP2023-03-31
85,961 GBP2022-03-31
Non-current, Between two and five year
295,465 GBP2023-03-31
282,544 GBP2022-03-31
Total Borrowings
1,427,554 GBP2023-03-31
1,515,943 GBP2022-03-31
Net Deferred Tax Liability/Asset
-105,063 GBP2023-03-31
-118,739 GBP2022-03-31
-88,060 GBP2021-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
13,676 GBP2022-04-01 ~ 2023-03-31
-30,679 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-105,063 GBP2023-03-31
-118,739 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,800 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
800 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
800 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
800 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002022-04-01 ~ 2023-03-31

  • TREEHOUSE NURSERY SCHOOL LIMITED
    Info
    TREEHOUSE NURSERY LIMITED - 2000-05-05
    Registered number 03948398
    35 Woodbine Place, London E11 2RH
    Private Limited Company incorporated on 2000-03-15 (25 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    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.