{ "company_number": "07012453", "name": "Me Montessori Limited", "url": "/company/07012453", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2009-09-08", "dissolved_on": null, "sic_codes": [ { "code": "85200", "description": "Primary education", "section": "P", "section_name": "Education", "url": "/sic/85200" } ], "registered_address": { "id": 2648448, "url": "/address/2648448", "line1": "12 ICKBURGH ROAD", "line2": "UPPER CLAPTON", "post_town": "LONDON", "county": "", "country": "", "postcode": "E5 8AD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07012453", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07012453/accounts/2025-09-30", "pdf_url": "/company/07012453/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Me Montessori Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "22674.00", "debtors": "18530.00", "cash_bank_in_hand": "28807.00", "current_assets": "47337.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32466.00", "total_assets_less_current_liabilities": "55140.00", "net_assets_liabilities": "49471.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "48471.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2026.zip" }, { "url": "/company/07012453/accounts/2024-09-30", "pdf_url": "/company/07012453/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Me Montessori Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "27776.00", "debtors": "13681.00", "cash_bank_in_hand": "74345.00", "current_assets": "88026.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56619.00", "total_assets_less_current_liabilities": "84395.00", "net_assets_liabilities": "77451.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "76451.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/07012453/accounts/2023-09-30", "pdf_url": "/company/07012453/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Me Montessori Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "33284.00", "debtors": "6598.00", "cash_bank_in_hand": "115875.00", "current_assets": "122473.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "73440.00", "total_assets_less_current_liabilities": "106724.00", "net_assets_liabilities": "98403.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "97403.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/07012453/accounts/2022-09-30", "pdf_url": "/company/07012453/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Me Montessori Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "40414.00", "debtors": "5975.00", "cash_bank_in_hand": "94562.00", "current_assets": "100537.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32650.00", "total_assets_less_current_liabilities": "73064.00", "net_assets_liabilities": "73064.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/07012453/accounts/2021-09-30", "pdf_url": "/company/07012453/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Me Montessori Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "39440.00", "debtors": "6494.00", "cash_bank_in_hand": "46709.00", "current_assets": "53203.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1610.00", "total_assets_less_current_liabilities": "37830.00", "net_assets_liabilities": "23696.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/07012453/accounts/2020-09-30", "pdf_url": "/company/07012453/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Me Montessori Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "32985.00", "debtors": "3078.00", "cash_bank_in_hand": "11314.00", "current_assets": "14392.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3420.00", "total_assets_less_current_liabilities": "29565.00", "net_assets_liabilities": "1250.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/07012453/accounts/2019-09-30", "pdf_url": "/company/07012453/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Me Montessori Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "1189.00", "debtors": "2956.00", "cash_bank_in_hand": "15904.00", "current_assets": "18860.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1020.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "2209.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/07012453/accounts/2018-09-30", "pdf_url": "/company/07012453/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Me Montessori Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "1466.00", "debtors": "4290.00", "cash_bank_in_hand": "12147.00", "current_assets": "16437.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2042.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "3508.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/07012453/accounts/2017-09-30", "pdf_url": "/company/07012453/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Me Montessori Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "2391.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "26768.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14386.00", "total_assets_less_current_liabilities": "16777.00", "net_assets_liabilities": "16777.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "16777.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/07012453/accounts/2016-09-30", "pdf_url": "/company/07012453/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Me Montessori Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "4093.00", "creditors_due_within_one_year": "919.00", "creditors_due_after_one_year": "16181.00", "net_current_assets_liabilities": "3174.00", "total_assets_less_current_liabilities": "3175.00", "net_assets_liabilities": "-13006.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-13006.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/07012453/accounts/2015-09-30", "pdf_url": "/company/07012453/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Me Montessori Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "1469.00", "cash_bank_in_hand": "1984.00", "current_assets": "3453.00", "creditors_due_within_one_year": "919.00", "creditors_due_after_one_year": "10020.00", "net_current_assets_liabilities": "2534.00", "total_assets_less_current_liabilities": "2535.00", "net_assets_liabilities": "-7485.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-7486.00", "shareholder_funds": "-7485.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/07012453/accounts/2014-09-30", "pdf_url": "/company/07012453/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Me Montessori Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "119.00", "debtors": "1469.00", "cash_bank_in_hand": "784.00", "current_assets": "2253.00", "creditors_due_within_one_year": "78.00", "creditors_due_after_one_year": "2520.00", "net_current_assets_liabilities": "2175.00", "total_assets_less_current_liabilities": "2295.00", "net_assets_liabilities": "-225.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-226.00", "shareholder_funds": "-225.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/07012453/accounts/2013-09-30", "pdf_url": "/company/07012453/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Me Montessori Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "239.00", "debtors": "88.00", "cash_bank_in_hand": "1638.00", "current_assets": "1726.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "2520.00", "net_current_assets_liabilities": "3107.00", "total_assets_less_current_liabilities": "3347.00", "net_assets_liabilities": "749.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "748.00", "shareholder_funds": "749.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" }, { "url": "/company/07012453/accounts/2012-09-30", "pdf_url": "/company/07012453/accounts/2012-09-30.pdf", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Me Montessori Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "359.00", "debtors": "1469.00", "cash_bank_in_hand": "8895.00", "current_assets": "10364.00", "creditors_due_within_one_year": "78.00", "creditors_due_after_one_year": "2976.00", "net_current_assets_liabilities": "10286.00", "total_assets_less_current_liabilities": "10645.00", "net_assets_liabilities": "7669.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "7668.00", "shareholder_funds": "7669.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" }, { "url": "/company/07012453/accounts/2011-09-30", "pdf_url": "/company/07012453/accounts/2011-09-30.pdf", "made_up_date": "2011-09-30", "period_start": "2010-10-01", "period_end": "2011-09-30", "entity_name": "Me Montessori Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "479.00", "debtors": null, "cash_bank_in_hand": "2668.00", "current_assets": "2668.00", "creditors_due_within_one_year": "78.00", "creditors_due_after_one_year": "2544.00", "net_current_assets_liabilities": "2590.00", "total_assets_less_current_liabilities": "3069.00", "net_assets_liabilities": "525.00", "called_up_share_capital": null, "profit_loss_account_reserve": "525.00", "shareholder_funds": "525.00", "turnover": "77276.00", "other_operating_income": "0.00", "cost_sales": "7616.00", "gross_profit_loss": "69660.00", "administrative_expenses": "67086.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "2574.00", "profit_before_tax": "2578.00", "tax_on_profit": null, "profit_loss_for_period": "2578.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2012.zip" }, { "url": "/company/07012453/accounts/2010-09-30", "pdf_url": "/company/07012453/accounts/2010-09-30.pdf", "made_up_date": "2010-09-30", "period_start": "2010-09-30", "period_end": "2010-09-30", "entity_name": "Me Montessori Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "3980.00", "cash_bank_in_hand": "1033.00", "current_assets": "5013.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2053.00", "total_assets_less_current_liabilities": "-2053.00", "net_assets_liabilities": "-2053.00", "called_up_share_capital": "0.00", "profit_loss_account_reserve": "-2053.00", "shareholder_funds": "-2053.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2011.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07012453/filing-history" }, "confirmation_statement": { "next_due": "2026-09-22", "last_made_up": "2025-09-08" }, "officers": [ { "name": "THOMPSON, Folarin", "person_url": "/person/8099629", "role": "director", "appointed_on": "2009-09-08", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-09T09:08:05+00:00" } ], "psc": [ { "name": "Mrs Folarin Thompson", "kind": "individual-person-with-significant-control", "person_url": "/person/1579495", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-09-02", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T09:08:07+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }