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
Mirza, Bilal Nasar
Born in August 1972Individual (5 offsprings)Officer
2010-05-13 ~ nowOF - Director → CIF 0 - 2
Mirza, Rebecca Louise
Born in November 1971Individual (3 offsprings)Officer 2010-05-13 ~ nowOF - Director → CIF 0Mrs Rebecca Louise Mirza
Born in November 1971Individual (3 offsprings)Person with significant control 2023-10-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Mr Bilal Nasar Mirza
Born in August 1972Individual (5 offsprings)Person with significant control 2023-10-30 ~ 2023-11-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
LITTLE 1 NURSERY LTD
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Intangible Assets
120,322 GBP2025-03-31
134,072 GBP2024-03-31
Property, Plant & Equipment
290,430 GBP2025-03-31
259,086 GBP2024-03-31
Fixed Assets
410,752 GBP2025-03-31
393,158 GBP2024-03-31
Debtors
127,383 GBP2025-03-31
24,623 GBP2024-03-31
Cash at bank and in hand
23,990 GBP2025-03-31
4,719 GBP2024-03-31
Current Assets
151,373 GBP2025-03-31
29,342 GBP2024-03-31
Net Current Assets/Liabilities
6,649 GBP2025-03-31
-62,136 GBP2024-03-31
Total Assets Less Current Liabilities
417,401 GBP2025-03-31
331,022 GBP2024-03-31
Net Assets/Liabilities
387,353 GBP2025-03-31
308,222 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
387,349 GBP2025-03-31
308,218 GBP2024-03-31
Equity
387,353 GBP2025-03-31
308,222 GBP2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
275,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
154,678 GBP2025-03-31
140,928 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
120,322 GBP2025-03-31
134,072 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
350,583 GBP2024-03-31
Furniture and fittings
15,736 GBP2025-03-31
17,706 GBP2024-03-31
Motor vehicles
35,723 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
424,766 GBP2025-03-31
368,289 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,970 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
107,710 GBP2024-03-31
Furniture and fittings
3,793 GBP2025-03-31
1,493 GBP2024-03-31
Motor vehicles
4,168 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,336 GBP2025-03-31
109,203 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,656 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,168 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,489 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-356 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-356 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
11,943 GBP2025-03-31
16,213 GBP2024-03-31
Motor vehicles
31,555 GBP2025-03-31
0 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
242,873 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
257 GBP2025-03-31
688 GBP2024-03-31
Other Debtors
Amounts falling due within one year
127,126 GBP2025-03-31
23,935 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
127,383 GBP2025-03-31
24,623 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
34,595 GBP2025-03-31
31,440 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,667 GBP2025-03-31
30,674 GBP2024-03-31
Other Creditors
Current
91,462 GBP2025-03-31
29,364 GBP2024-03-31
Creditors
Current
144,724 GBP2025-03-31
91,478 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
22,633 GBP2024-03-31
Other Creditors
Non-current
19,149 GBP2025-03-31
167 GBP2024-03-31
- Registered number 07252887
LITTLE 1 NURSERY LTD
Info
49 Valley Road, Chandler's Ford, Hampshire SO53 1GSPRIVATE LIMITED COMPANY incorporated on 2010-05-13 (15 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-06-17CIF 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.