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The Old Nursery Tottenham Limited

13788316

active
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

STUDIO 13/ UNIT 5 GAUNSON HOUSE, LONDON, N15 4QQ
Incorporated 08/12/2021

Compliance

Last accounts

31/05/2024

total exemption full

Next accounts due

31/05/2026

Overdue

Confirmation statement

Last: 07/12/2024

Due 21/12/2025

Overdue

Industry

96090
Other personal service activities

Officers

Miss Malene Oddershede Bach

director · Since 08/12/2021

DIRECTOR

DANISH · ENGLAND · Age 40

Also on 1 other board

Mr Paul James Rogers

director · Since 08/12/2021

DIRECTOR

BRITISH · UNITED KINGDOM · Age 44

Also on 5 other boards

Persons with Significant Control

Miss Malene Oddershede Bach

25–50% shares
25–50% votes

Danish · United Kingdom · Age 40

Studio 13/ Unit 5 Gaunson House, Markfield Road, London, N15 4QQ

Notified 08/12/2021

Mr Paul James Rogers

25–50% shares
25–50% votes

British · United Kingdom · Age 44

Studio 13/ Unit 5 Gaunson House, Markfield Road, London, N15 4QQ

Notified 08/12/2021

CompanyRankvs 98057+ SIC 96090 peers
23

Financial strength3th percentile among SIC peers · 1/25
Employees40th percentile among SIC peers · 6/15
LiquidityCurrent ratio 0.66× · 6/20
Longevity5 years trading (max 15) · 5/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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98057The Old Nursery Tottenham Limited
28
How is this score calculated?
Financial strength1/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees6/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity5/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/05/2024

Net Worth

-£68k

Balance sheet strength

Cash

£38

Cash in the bank

Net Current Assets

-£68k

Working capital

Current Assets

£130k

Current Liabilities

£198k

Debtors

£130k

1avg. employees-1

Tax at Year End

Corp tax£49k

Director Loans

Directors owe company£130k

Balance Sheet

Assets less current liabilities-£68k
Signed by Ms Malene Oddershede Bach 21/05/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.66-£60k
20230.94—

Derived from filed accounts. Not audited figures.