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
    Bokaie, Sarah Harriott Mary
    Teacher born in August 1949
    Individual (5 offsprings)
    Officer
    2011-07-15 ~ now
    OF - director → CIF 0
  • 2
    62, Standen Road, London, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    200 GBP2024-07-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Digby-bell, Laura Marianne Gray
    Teacher born in April 1950
    Individual
    Officer
    2011-07-15 ~ 2013-10-01
    OF - director → CIF 0
  • 2
    Bokaie, Michael
    Director born in October 1950
    Individual (3 offsprings)
    Officer
    2013-10-01 ~ 2015-03-17
    OF - director → CIF 0
parent relation
Company in focus

THE GARDENS CHILDCARE LIMITED

Previous name
NORTHCOTE GARDENS CHILDCARE LIMITED - 2011-08-22
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Average Number of Employees
312023-08-01 ~ 2024-07-31
252022-08-01 ~ 2023-07-31
Property, Plant & Equipment
20,896 GBP2024-07-31
29,229 GBP2023-07-31
Fixed Assets
20,896 GBP2024-07-31
29,229 GBP2023-07-31
Debtors
Current
109,931 GBP2024-07-31
1,537,402 GBP2023-07-31
Cash at bank and in hand
448,045 GBP2024-07-31
652,808 GBP2023-07-31
Current Assets
557,976 GBP2024-07-31
2,190,210 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-520,128 GBP2024-07-31
-1,724,089 GBP2023-07-31
Net Current Assets/Liabilities
37,848 GBP2024-07-31
466,121 GBP2023-07-31
Total Assets Less Current Liabilities
58,744 GBP2024-07-31
495,350 GBP2023-07-31
Net Assets/Liabilities
58,744 GBP2024-07-31
495,350 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Share premium
34,942 GBP2024-07-31
34,942 GBP2023-07-31
Retained earnings (accumulated losses)
23,602 GBP2024-07-31
460,208 GBP2023-07-31
Equity
58,744 GBP2024-07-31
495,350 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-08-01 ~ 2024-07-31
Office equipment
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Buildings
678,408 GBP2024-07-31
678,408 GBP2023-07-31
Furniture and fittings
69,175 GBP2024-07-31
68,345 GBP2023-07-31
Office equipment
22,699 GBP2024-07-31
20,110 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
770,282 GBP2024-07-31
766,863 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
-976 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
59,719 GBP2023-07-31
Office equipment
11,137 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
737,634 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,234 GBP2023-08-01 ~ 2024-07-31
Office equipment, Owned/Freehold
1,864 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
11,874 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-122 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,953 GBP2024-07-31
Office equipment
12,879 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
749,386 GBP2024-07-31
Property, Plant & Equipment
Buildings
4,854 GBP2024-07-31
11,630 GBP2023-07-31
Furniture and fittings
6,222 GBP2024-07-31
8,626 GBP2023-07-31
Office equipment
9,820 GBP2024-07-31
8,973 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
13,503 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
1,432,470 GBP2023-07-31
Other Debtors
Current
104,750 GBP2024-07-31
85,436 GBP2023-07-31
Prepayments/Accrued Income
Current
1,309 GBP2024-07-31
957 GBP2023-07-31
Debtors - Deferred Tax Asset
Current
3,872 GBP2024-07-31
5,036 GBP2023-07-31
Trade Creditors/Trade Payables
Current
11,403 GBP2023-07-31
Amounts owed to group undertakings
Current
1,300,842 GBP2023-07-31
Corporation Tax Payable
Current
167,561 GBP2024-07-31
95,919 GBP2023-07-31
Taxation/Social Security Payable
Current
23,902 GBP2024-07-31
21,506 GBP2023-07-31
Other Creditors
Current
216,795 GBP2024-07-31
183,454 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
111,870 GBP2024-07-31
110,965 GBP2023-07-31
Creditors
Current
520,128 GBP2024-07-31
1,724,089 GBP2023-07-31
Net Deferred Tax Liability/Asset
3,872 GBP2024-07-31
5,036 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,164 GBP2023-08-01 ~ 2024-07-31
  • THE GARDENS CHILDCARE LIMITED
    Info
    NORTHCOTE GARDENS CHILDCARE LIMITED - 2011-08-22
    Registered number 07707020
    62 Standen Road, London SW18 5TG
    Private Limited Company incorporated on 2011-07-15 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-15
    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.