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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 3
  • 1
    De Assis, Maria Angelica
    Born in June 1979
    Individual (11 offsprings)
    Officer
    icon of calendar 2024-03-18 ~ now
    OF - Director → CIF 0
  • 2
    Lancaster, Matthew
    Born in May 1969
    Individual (25 offsprings)
    Officer
    icon of calendar 2011-10-05 ~ now
    OF - Director → CIF 0
    Mr Matthew Lancaster
    Born in May 1969
    Individual (25 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Lancaster, Spencer
    Born in May 1971
    Individual (25 offsprings)
    Officer
    icon of calendar 2011-10-05 ~ now
    OF - Director → CIF 0
    Mr Spencer Lancaster
    Born in May 1971
    Individual (25 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Shaw, Adam Michael
    Head Of Operations born in August 1990
    Individual
    Officer
    icon of calendar 2023-02-14 ~ 2023-10-16
    OF - Director → CIF 0
  • 2
    Povey, Claire
    Director born in March 1964
    Individual
    Officer
    icon of calendar 2017-08-21 ~ 2021-03-15
    OF - Director → CIF 0
parent relation
Company in focus

LITTLE ELMS DAYCARE NURSERY SYDENHAM LIMITED

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Average Number of Employees
432023-06-01 ~ 2024-05-31
352022-06-01 ~ 2023-05-31
Property, Plant & Equipment
68,410 GBP2024-05-31
67,019 GBP2023-05-31
Debtors
Current
1,031,926 GBP2024-05-31
1,024,343 GBP2023-05-31
Cash at bank and in hand
114,359 GBP2024-05-31
92,931 GBP2023-05-31
Current Assets
1,146,285 GBP2024-05-31
1,117,274 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,060,785 GBP2024-05-31
Net Current Assets/Liabilities
85,500 GBP2024-05-31
148,163 GBP2023-05-31
Net Assets/Liabilities
153,910 GBP2024-05-31
215,182 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
153,810 GBP2024-05-31
215,082 GBP2023-05-31
Equity
153,910 GBP2024-05-31
215,182 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-06-01 ~ 2024-05-31
Furniture and fittings
202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,401 GBP2024-05-31
30,613 GBP2023-05-31
Office equipment
71,698 GBP2024-05-31
70,240 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
186,635 GBP2024-05-31
175,279 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
-890 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
24,938 GBP2023-05-31
Office equipment
62,745 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
108,260 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,175 GBP2023-06-01 ~ 2024-05-31
Office equipment, Owned/Freehold
3,113 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
9,965 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,113 GBP2024-05-31
Office equipment
65,858 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,225 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
13,288 GBP2024-05-31
5,675 GBP2023-05-31
Office equipment
5,840 GBP2024-05-31
7,495 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
25,329 GBP2024-05-31
18,573 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
599,040 GBP2024-05-31
697,346 GBP2023-05-31
Other Debtors
Current
388,571 GBP2024-05-31
290,811 GBP2023-05-31
Prepayments/Accrued Income
Current
18,986 GBP2024-05-31
17,613 GBP2023-05-31
Trade Creditors/Trade Payables
Current
19,941 GBP2024-05-31
21,971 GBP2023-05-31
Amounts owed to group undertakings
Current
813,756 GBP2024-05-31
694,533 GBP2023-05-31
Taxation/Social Security Payable
Current
12,355 GBP2024-05-31
9,054 GBP2023-05-31
Other Creditors
Current
29,640 GBP2024-05-31
106,338 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
185,093 GBP2024-05-31
137,215 GBP2023-05-31
Creditors
Current
1,060,785 GBP2024-05-31
969,111 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31

  • LITTLE ELMS DAYCARE NURSERY SYDENHAM LIMITED
    Info
    Registered number 07798464
    icon of address29 Beckenham Road, Beckenham, Kent BR3 4PR
    PRIVATE LIMITED COMPANY incorporated on 2011-10-05 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-05
    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 12 November 2025 and licensed under the Open Government Licence v3.0.