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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 2
  • 1
    Gaddes-mitchell, Aimee Michelle
    Born in February 1979
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-11-21 ~ now
    OF - Director → CIF 0
    Mrs Aimee Michelle Gaddes-mitchell
    Born in February 1979
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
  • 2
    Gemma, Elena
    Born in August 1984
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-11-21 ~ now
    OF - Director → CIF 0
    Ms Elena Gemma
    Born in August 1984
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
parent relation
Company in focus

LITTLE APPLES DAY NURSERY LTD

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
15,416 GBP2024-03-31
20,833 GBP2023-03-31
Debtors
106,878 GBP2024-03-31
157,319 GBP2023-03-31
Cash at bank and in hand
63,056 GBP2024-03-31
179,152 GBP2023-03-31
Current Assets
169,934 GBP2024-03-31
336,471 GBP2023-03-31
Creditors
Current
134,367 GBP2024-03-31
257,458 GBP2023-03-31
Net Current Assets/Liabilities
35,567 GBP2024-03-31
79,013 GBP2023-03-31
Total Assets Less Current Liabilities
50,983 GBP2024-03-31
99,846 GBP2023-03-31
Net Assets/Liabilities
38,335 GBP2024-03-31
76,914 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
38,235 GBP2024-03-31
76,814 GBP2023-03-31
Equity
38,335 GBP2024-03-31
76,914 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
66,262 GBP2024-03-31
66,262 GBP2023-03-31
Plant and equipment
25,288 GBP2024-03-31
24,974 GBP2023-03-31
Furniture and fittings
16,157 GBP2024-03-31
16,157 GBP2023-03-31
Computers
9,781 GBP2024-03-31
9,526 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
117,488 GBP2024-03-31
116,919 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
52,492 GBP2024-03-31
47,903 GBP2023-03-31
Plant and equipment
24,550 GBP2024-03-31
24,344 GBP2023-03-31
Furniture and fittings
16,157 GBP2024-03-31
16,157 GBP2023-03-31
Computers
8,873 GBP2024-03-31
7,682 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,072 GBP2024-03-31
96,086 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,589 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
206 GBP2023-04-01 ~ 2024-03-31
Computers
1,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,986 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
13,770 GBP2024-03-31
18,359 GBP2023-03-31
Plant and equipment
738 GBP2024-03-31
630 GBP2023-03-31
Computers
908 GBP2024-03-31
1,844 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
73,681 GBP2024-03-31
81,666 GBP2023-03-31
Other Debtors
Current
3,435 GBP2024-03-31
5,773 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
7,798 GBP2024-03-31
Prepayments
Current
21,964 GBP2024-03-31
69,880 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
106,878 GBP2024-03-31
157,319 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-03-31
9,952 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,745 GBP2024-03-31
27,586 GBP2023-03-31
Corporation Tax Payable
Current
12,393 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,257 GBP2024-03-31
8,982 GBP2023-03-31
Amounts owed to directors
28,987 GBP2024-03-31
111,367 GBP2023-03-31
Accrued Liabilities
Current
35,832 GBP2024-03-31
41,478 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,462 GBP2024-03-31
Between one and two years, Non-current
10,204 GBP2023-03-31
Between two and five year, Non-current
12,233 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
108,000 GBP2024-03-31
77,230 GBP2023-03-31
Between one and five year
216,000 GBP2024-03-31
231,690 GBP2023-03-31
All periods
324,000 GBP2024-03-31
308,920 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
412 GBP2024-03-31
495 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
412 GBP2024-03-31
495 GBP2023-03-31
  • LITTLE APPLES DAY NURSERY LTD
    Info
    Registered number 07855630
    icon of address14-20 Sanderstead Road, South Croydon CR2 0PA
    PRIVATE LIMITED COMPANY incorporated on 2011-11-21 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    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.