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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Gemma, Elena
    Born in August 1984
    Individual (5 offsprings)
    Officer
    2011-11-21 ~ now
    OF - Director → CIF 0
    Ms Elena Gemma
    Born in August 1984
    Individual (5 offsprings)
    Person with significant control
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Gaddes-mitchell, Aimee Michelle
    Born in February 1979
    Individual (3 offsprings)
    Officer
    2011-11-21 ~ now
    OF - Director → CIF 0
    Mrs Aimee Michelle Gaddes-mitchell
    Born in February 1979
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

LITTLE APPLES DAY NURSERY LTD

Period: 2011-11-21 ~ now
Company number: 07855630
Registered name
LITTLE APPLES DAY NURSERY LTD - now
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
10,375 GBP2025-03-31
15,416 GBP2024-03-31
Debtors
100,737 GBP2025-03-31
106,878 GBP2024-03-31
Cash at bank and in hand
62,954 GBP2025-03-31
63,056 GBP2024-03-31
Current Assets
163,691 GBP2025-03-31
169,934 GBP2024-03-31
Creditors
Current
154,431 GBP2025-03-31
134,367 GBP2024-03-31
Net Current Assets/Liabilities
9,260 GBP2025-03-31
35,567 GBP2024-03-31
Total Assets Less Current Liabilities
19,635 GBP2025-03-31
50,983 GBP2024-03-31
Net Assets/Liabilities
17,860 GBP2025-03-31
38,335 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
17,760 GBP2025-03-31
38,235 GBP2024-03-31
Equity
17,860 GBP2025-03-31
38,335 GBP2024-03-31
Average Number of Employees
342024-04-01 ~ 2025-03-31
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
66,262 GBP2025-03-31
66,262 GBP2024-03-31
Plant and equipment
25,600 GBP2025-03-31
25,288 GBP2024-03-31
Furniture and fittings
16,157 GBP2025-03-31
16,157 GBP2024-03-31
Computers
10,199 GBP2025-03-31
9,781 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
118,218 GBP2025-03-31
117,488 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
57,081 GBP2025-03-31
52,492 GBP2024-03-31
Plant and equipment
24,772 GBP2025-03-31
24,550 GBP2024-03-31
Furniture and fittings
16,157 GBP2025-03-31
16,157 GBP2024-03-31
Computers
9,833 GBP2025-03-31
8,873 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,843 GBP2025-03-31
102,072 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,589 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
222 GBP2024-04-01 ~ 2025-03-31
Computers
960 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,771 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
9,181 GBP2025-03-31
13,770 GBP2024-03-31
Plant and equipment
828 GBP2025-03-31
738 GBP2024-03-31
Computers
366 GBP2025-03-31
908 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
63,403 GBP2025-03-31
73,681 GBP2024-03-31
Other Debtors
Current
4,649 GBP2025-03-31
3,435 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
7,798 GBP2025-03-31
7,798 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
3,348 GBP2025-03-31
Prepayments
Current
21,539 GBP2025-03-31
21,964 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
100,737 GBP2025-03-31
Current, Amounts falling due within one year
106,878 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,462 GBP2025-03-31
10,204 GBP2024-03-31
Trade Creditors/Trade Payables
Current
28,393 GBP2025-03-31
27,745 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,347 GBP2025-03-31
10,257 GBP2024-03-31
Amounts owed to directors
18,225 GBP2025-03-31
28,987 GBP2024-03-31
Accrued Liabilities
Current
46,253 GBP2025-03-31
35,832 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,775 GBP2025-03-31
10,462 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
108,000 GBP2025-03-31
108,000 GBP2024-03-31
Between one and five year
108,000 GBP2025-03-31
216,000 GBP2024-03-31
All periods
216,000 GBP2025-03-31
324,000 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
412 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-3,348 GBP2025-03-31
412 GBP2024-03-31
  • LITTLE APPLES DAY NURSERY LTD
    Info
    Registered number 07855630
    14-20 Sanderstead Road, South Croydon CR2 0PA
    PRIVATE LIMITED COMPANY incorporated on 2011-11-21 (14 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-21
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.