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
Purohit, Girish, Dr
Director born in November 1978Individual (4 offsprings)Officer
2020-02-28 ~ nowOF - director → CIF 0Dr Girish Purohit
Born in November 1978Individual (4 offsprings)Person with significant control 2020-02-28 ~ nowPE - Has significant influence or control → CIF 0 - 2
Purohit, Heena, Dr
Director born in January 1978Individual (4 offsprings)Officer 2020-02-28 ~ nowOF - director → CIF 0Dr Heena Purohit
Born in January 1978Individual (4 offsprings)Person with significant control 2020-02-28 ~ nowPE - Has significant influence or control → CIF 0
Ceased
4
- 1
Doubtfire, Stephen Richard
Director born in April 1961IndividualOfficer 2006-08-31 ~ 2020-02-28OF - director → CIF 0Doubtfire, Stephen Richard
DirectorIndividualOfficer 2006-08-31 ~ 2020-02-28OF - secretary → CIF 0Mr Stephen Richard Doubtfire
Born in April 1961IndividualPerson with significant control 2016-04-06 ~ 2020-02-28PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Doubtfire, Christine
Director born in November 1958IndividualOfficer 2006-08-31 ~ 2020-02-28OF - director → CIF 0Mrs Christine Doubtfire
Born in November 1958IndividualPerson with significant control 2016-04-06 ~ 2020-02-28PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
4 Park Road, Moseley, Birmingham, West MidlandsCorporateOfficer2006-08-31 ~ 2006-08-31PE - director → CIF 0 - 44 Park Road, Moseley, Birmingham, West MidlandsCorporate (3 parents, 3 offsprings)Equity (Company account)1 GBP2023-12-31Officer2006-08-31 ~ 2006-08-31PE - nominee-secretary → CIF 0
Company in focus
SMARTIES PRIVATE DAY NURSERY LIMITED
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
389,136 GBP2023-10-31
273,707 GBP2022-10-31
Fixed Assets
389,136 GBP2023-10-31
273,707 GBP2022-10-31
Debtors
24,054 GBP2023-10-31
20,783 GBP2022-10-31
Cash at bank and in hand
326,271 GBP2023-10-31
457,832 GBP2022-10-31
Current Assets
350,325 GBP2023-10-31
478,615 GBP2022-10-31
Creditors
Current
99,671 GBP2023-10-31
119,110 GBP2022-10-31
Net Current Assets/Liabilities
250,654 GBP2023-10-31
359,505 GBP2022-10-31
Total Assets Less Current Liabilities
639,790 GBP2023-10-31
633,212 GBP2022-10-31
Creditors
Non-current
-4,097 GBP2022-10-31
Net Assets/Liabilities
607,000 GBP2023-10-31
619,100 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
606,998 GBP2023-10-31
619,098 GBP2022-10-31
Equity
607,000 GBP2023-10-31
619,100 GBP2022-10-31
Average Number of Employees
272022-11-01 ~ 2023-10-31
262021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
105,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
308,774 GBP2023-10-31
308,774 GBP2022-10-31
Plant and equipment
206,089 GBP2023-10-31
80,344 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
514,863 GBP2023-10-31
389,118 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,198 GBP2023-10-31
37,499 GBP2022-10-31
Plant and equipment
84,529 GBP2023-10-31
77,912 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,727 GBP2023-10-31
115,411 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,699 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
6,617 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,316 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
267,576 GBP2023-10-31
271,275 GBP2022-10-31
Plant and equipment
121,560 GBP2023-10-31
2,432 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,908 GBP2023-10-31
3,913 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
21,146 GBP2023-10-31
16,870 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
24,054 GBP2023-10-31
20,783 GBP2022-10-31
Trade Creditors/Trade Payables
Current
2,039 GBP2023-10-31
6,303 GBP2022-10-31
Other Taxation & Social Security Payable
Current
35,374 GBP2023-10-31
62,917 GBP2022-10-31
Other Creditors
Current
62,258 GBP2023-10-31
49,890 GBP2022-10-31
Non-current
4,097 GBP2022-10-31
- Registered number 05920863
SMARTIES PRIVATE DAY NURSERY LIMITED
InfoC/o Chesterton House Accounting Services, 2-3 Rectory Place, Loughborough LE11 1UWPrivate Limited Company incorporated on 2006-08-31 (18 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-08-20CIF 0
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.