Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 4 June 2027
- Last conf. stmt
- 21 May 2026
Small World Nursery (Watford) CIC
- Incorporated
- 7 June 2019 (7 years)
- Industry
- Child day-care activities (88910)
- Owned by
- Terase Nora Anne CasillasJoy Beattie
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 27 St. Lawrence DrivePinnerHA5 2RL
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Terase Nora Anne Casillas
Individual · Notified 1 June 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1961 (65)
Joy Beattie
Individual · Notified 7 June 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1972 (54)
Financials
Figures from 2023 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£1,360)
- Cash
- £262,524
- Turnover
- £798,765
- Profit Before Tax
- (£619)
- Employees
- 14
- Current Ratio
- 1.1x
- Profit Margin
- -0%
Trend
Turnover
Balance sheet detail
| 2023 | 2022 | |
|---|---|---|
| Current Assets | £271,311 | £245,893 |
| Debtors | £8,787 | £13,649 |
| Cash | £262,524 | £232,244 |
| Creditors (< 1 year) | £257,671 | £216,634 |
| Creditors (> 1 year) | £15,000 | £30,000 |
| Net Current Assets | £13,640 | £29,259 |
| Net Assets | (£1,360) | (£741) |
| Shareholder Funds | (£1,360) | (£741) |
| Turnover | £798,765 | £714,745 |
| Cost of Sales | £702,169 | £616,887 |
| Gross Profit | £96,596 | £97,858 |
| Admin Expenses | £97,215 | £97,881 |
| Operating Profit | (£619) | (£23) |
| Profit Before Tax | (£619) | (£23) |
| Profit for Period | (£619) | (£23) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 August 2026 | Total exemption full accounts | 31 December 2025 | ||
| 22 May 2026 | Confirmation statement with no updates | 21 May 2026 | ||
| 8 August 2025 | Total exemption full accounts | 31 December 2024 | ||
| 18 June 2025 | Confirmation statement with no updates | 5 June 2025 | ||
| 13 August 2024 | Total exemption full accounts | 31 December 2023 |
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