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
    Patel, Asha
    Dentist born in February 1989
    Individual (18 offsprings)
    Officer
    2017-08-09 ~ now
    OF - director → CIF 0
    Patel, Krishan Hansdev
    Director born in February 1987
    Individual (18 offsprings)
    Officer
    2017-08-09 ~ now
    OF - director → CIF 0
  • 2
    C/o Haslers, Old Station Road, Loughton, England
    Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    322,041 GBP2023-12-31
    Person with significant control
    2017-08-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Rapid Company Services Limited
    Individual
    Officer
    2002-12-02 ~ 2002-12-02
    OF - nominee-secretary → CIF 0
  • 2
    Rapid Nominees Limited
    Individual
    Officer
    2002-12-02 ~ 2002-12-02
    OF - nominee-director → CIF 0
  • 3
    Roast, Andrew Robert
    Individual (1 offspring)
    Officer
    2002-12-02 ~ 2017-08-09
    OF - secretary → CIF 0
    Mr Andrew Robert Roast
    Born in October 1958
    Individual (1 offspring)
    Person with significant control
    2017-07-06 ~ 2017-08-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Roast, Jacqueline May
    Director born in April 1957
    Individual
    Officer
    2002-12-02 ~ 2017-08-09
    OF - director → CIF 0
    Mrs Jacqueline May Roast
    Born in April 1957
    Individual
    Person with significant control
    2016-12-01 ~ 2017-08-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PLAY 2 LEARN DAY NURSERY LTD

Previous name
REXCROWN LTD - 2002-12-18
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Average Number of Employees
282023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Fixed Assets
120,719 GBP2023-12-31
124,745 GBP2022-12-31
Debtors
666,787 GBP2023-12-31
342,040 GBP2022-12-31
Cash at bank and in hand
186,884 GBP2023-12-31
355,801 GBP2022-12-31
Current Assets
853,671 GBP2023-12-31
697,841 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-296,161 GBP2023-12-31
-109,784 GBP2022-12-31
Net Current Assets/Liabilities
557,510 GBP2023-12-31
588,057 GBP2022-12-31
Total Assets Less Current Liabilities
678,229 GBP2023-12-31
712,802 GBP2022-12-31
Net Assets/Liabilities
678,229 GBP2023-12-31
712,802 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
678,129 GBP2023-12-31
712,702 GBP2022-12-31
Equity
678,229 GBP2023-12-31
712,802 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,043 GBP2023-12-31
112,384 GBP2022-12-31
Furniture and fittings
51,806 GBP2023-12-31
47,477 GBP2022-12-31
Office equipment
3,495 GBP2023-12-31
3,339 GBP2022-12-31
Computers
35,523 GBP2023-12-31
24,406 GBP2022-12-31
Other
162,354 GBP2023-12-31
162,354 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
103,689 GBP2022-12-31
Furniture and fittings
44,183 GBP2022-12-31
Office equipment
2,195 GBP2022-12-31
Computers
11,441 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7,631 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
2,030 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
854 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
6,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,320 GBP2023-12-31
Furniture and fittings
46,213 GBP2023-12-31
Office equipment
3,049 GBP2023-12-31
Computers
18,341 GBP2023-12-31
Other
68,578 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
3,723 GBP2023-12-31
8,696 GBP2022-12-31
Furniture and fittings
5,593 GBP2023-12-31
3,294 GBP2022-12-31
Office equipment
446 GBP2023-12-31
1,144 GBP2022-12-31
Computers
17,182 GBP2023-12-31
12,965 GBP2022-12-31
Other
93,776 GBP2023-12-31
98,647 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
368,221 GBP2023-12-31
349,960 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
225,215 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
22,286 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,501 GBP2023-12-31
Property, Plant & Equipment
120,720 GBP2023-12-31
124,746 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
15,532 GBP2023-12-31
11,313 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
642,772 GBP2023-12-31
327,710 GBP2022-12-31
Other Debtors
Current
1,042 GBP2022-12-31
Prepayments/Accrued Income
Current
8,483 GBP2023-12-31
1,975 GBP2022-12-31
Debtors
Current
666,787 GBP2023-12-31
342,040 GBP2022-12-31
Cash and Cash Equivalents
186,884 GBP2023-12-31
355,801 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,850 GBP2023-12-31
8,148 GBP2022-12-31
Amounts owed to group undertakings
Current
147,011 GBP2023-12-31
13,225 GBP2022-12-31
Corporation Tax Payable
Current
52,994 GBP2023-12-31
12,589 GBP2022-12-31
Taxation/Social Security Payable
Current
6,527 GBP2023-12-31
Other Creditors
Current
38,423 GBP2023-12-31
22,828 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
48,356 GBP2023-12-31
52,994 GBP2022-12-31
Creditors
Current
296,161 GBP2023-12-31
109,784 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Between one and five year
40,000 GBP2023-12-31
40,000 GBP2022-12-31
More than five year
57,500 GBP2023-12-31
67,500 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
107,500 GBP2023-12-31
117,500 GBP2022-12-31
  • PLAY 2 LEARN DAY NURSERY LTD
    Info
    REXCROWN LTD - 2002-12-18
    Registered number 04605441
    Haslers, Old Station Road, Loughton, Essex IG10 4PL
    Private Limited Company incorporated on 2002-12-02 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    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.