Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 21 April 2027
- Last conf. stmt
- 7 April 2026
Sommerville Day Nursery Limited
- Incorporated
- 7 April 2015 (11 years)
- Industry
- Pre-primary education (85100) Other education n.e.c. (85590)Educational support services (85600)
- Directors
- Owned by
- Stella Moss
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 6 Morley RoadLondonSE13 6DQ
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 7 April 2015
British
Born August 1959 (67)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Stella Moss
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born August 1959 (67)
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- £52,513
- Employees
- 10
- Debt Ratio
- 67%
- Current Ratio
- 7.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,159 | £1,681 | £2,242 | £2,989 | £1,240 | £1,654 |
| Current Assets | £153,143 | £135,297 | £138,674 | £141,526 | £152,862 | £206,039 |
| Creditors (< 1 year) | £20,482 | £15,427 | £10,624 | £6,826 | £11,241 | £187,192 |
| Creditors (> 1 year) | £84,307 | £94,307 | £104,307 | £114,307 | £120,974 | |
| Net Current Assets | £132,661 | £119,870 | £128,050 | £134,700 | £141,621 | £18,847 |
| Net Assets | £52,513 | £27,244 | £25,985 | £23,382 | £21,887 | £20,501 |
| Shareholder Funds | £52,513 | £27,244 | £25,985 | £23,382 | £21,887 | £20,501 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 June 2026 | Confirmation statement with no updates | 7 April 2026 | ||
| 29 April 2026 | Micro company accounts | 30 April 2025 | ||
| 6 June 2025 | Confirmation statement with no updates | 7 April 2025 | ||
| 29 April 2025 | Micro company accounts | 30 April 2024 | ||
| 23 May 2024 | Confirmation statement with no updates | 7 April 2024 |
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