{ "company_number": "07621258", "name": "Playhouse Montessori Limited", "url": "/company/07621258", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-05-04", "dissolved_on": null, "sic_codes": [ { "code": "85100", "description": "Pre-primary education", "section": "P", "section_name": "Education", "url": "/sic/85100" } ], "registered_address": { "id": 1259289, "url": "/address/1259289", "line1": "1A DUNBAR AVENUE", "line2": "", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "SW16 4SB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07621258", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07621258/accounts/2025-06-30", "pdf_url": "/company/07621258/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Playhouse Montessori Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "89951.00", "debtors": "40073.00", "cash_bank_in_hand": "209324.00", "current_assets": "249397.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "169264.00", "total_assets_less_current_liabilities": "259215.00", "net_assets_liabilities": "192050.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "250.00", "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-February2026.zip" }, { "url": "/company/07621258/accounts/2024-06-30", "pdf_url": "/company/07621258/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Playhouse Montessori Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "90086.00", "debtors": "53718.00", "cash_bank_in_hand": "134506.00", "current_assets": "188224.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "103102.00", "total_assets_less_current_liabilities": "193188.00", "net_assets_liabilities": "160164.00", "called_up_share_capital": "250.00", "profit_loss_account_reserve": "159914.00", "shareholder_funds": "250.00", "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-January2025.zip" }, { "url": "/company/07621258/accounts/2023-06-30", "pdf_url": "/company/07621258/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Playhouse Montessori Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "93077.00", "debtors": "42217.00", "cash_bank_in_hand": "84558.00", "current_assets": "126775.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "100863.00", "total_assets_less_current_liabilities": "193940.00", "net_assets_liabilities": "155182.00", "called_up_share_capital": "250.00", "profit_loss_account_reserve": "154932.00", "shareholder_funds": "250.00", "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-February2024.zip" }, { "url": "/company/07621258/accounts/2022-06-30", "pdf_url": "/company/07621258/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Playhouse Montessori Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "104424.00", "debtors": "68757.00", "cash_bank_in_hand": "61038.00", "current_assets": "129795.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "100425.00", "total_assets_less_current_liabilities": "204849.00", "net_assets_liabilities": "160968.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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/07621258/accounts/2021-06-30", "pdf_url": "/company/07621258/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Playhouse Montessori Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "108191.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "202752.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "118243.00", "total_assets_less_current_liabilities": "226434.00", "net_assets_liabilities": "176434.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "176434.00", "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/07621258/accounts/2020-06-30", "pdf_url": "/company/07621258/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Playhouse Montessori Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "69323.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "65038.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24557.00", "total_assets_less_current_liabilities": "93880.00", "net_assets_liabilities": "93880.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "93880.00", "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-March2021.zip" }, { "url": "/company/07621258/accounts/2019-06-30", "pdf_url": "/company/07621258/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Playhouse Montessori Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "75795.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "39668.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10413.00", "total_assets_less_current_liabilities": "86208.00", "net_assets_liabilities": "86208.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "86208.00", "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-March2020.zip" }, { "url": "/company/07621258/accounts/2018-06-30", "pdf_url": "/company/07621258/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Playhouse Montessori Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "79175.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "6703.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16896.00", "total_assets_less_current_liabilities": "62279.00", "net_assets_liabilities": "62279.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "62279.00", "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/07621258/accounts/2017-06-30", "pdf_url": "/company/07621258/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Playhouse Montessori Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "78239.00", "debtors": "5156.00", "cash_bank_in_hand": "32240.00", "current_assets": "37396.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20537.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "57702.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-November2017.zip" }, { "url": "/company/07621258/accounts/2016-06-30", "pdf_url": "/company/07621258/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Playhouse Montessori Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "83369.00", "debtors": "11586.00", "cash_bank_in_hand": "957.00", "current_assets": "12543.00", "creditors_due_within_one_year": "60574.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-48031.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "35338.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "35336.00", "shareholder_funds": null, "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-March2017.zip" }, { "url": "/company/07621258/accounts/2015-06-30", "pdf_url": "/company/07621258/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Playhouse Montessori Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "88604.00", "debtors": "15859.00", "cash_bank_in_hand": "1011.00", "current_assets": "16870.00", "creditors_due_within_one_year": "63235.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46365.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "42239.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "42237.00", "shareholder_funds": null, "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-February2016.zip" }, { "url": "/company/07621258/accounts/2014-06-30", "pdf_url": "/company/07621258/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Playhouse Montessori Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "95214.00", "debtors": "10877.00", "cash_bank_in_hand": "332.00", "current_assets": "11209.00", "creditors_due_within_one_year": "46683.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35474.00", "total_assets_less_current_liabilities": "59740.00", "net_assets_liabilities": "59740.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "59738.00", "shareholder_funds": null, "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-March2015.zip" }, { "url": "/company/07621258/accounts/2013-06-30", "pdf_url": "/company/07621258/accounts/2013-06-30.pdf", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Playhouse Montessori Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "552228.00", "debtors": "176.00", "cash_bank_in_hand": "795.00", "current_assets": "971.00", "creditors_due_within_one_year": "35614.00", "creditors_due_after_one_year": "469123.00", "net_current_assets_liabilities": "-34643.00", "total_assets_less_current_liabilities": "517585.00", "net_assets_liabilities": "48462.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "48460.00", "shareholder_funds": null, "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-March2014.zip" }, { "url": "/company/07621258/accounts/2012-06-30", "pdf_url": "/company/07621258/accounts/2012-06-30.pdf", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "Playhouse Montessori Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "552913.00", "debtors": "177.00", "cash_bank_in_hand": "868.00", "current_assets": "1045.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-48492.00", "total_assets_less_current_liabilities": "504421.00", "net_assets_liabilities": "21999.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "21997.00", "shareholder_funds": "21999.00", "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-February2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07621258/filing-history" }, "confirmation_statement": { "next_due": "2027-05-18", "last_made_up": "2026-05-04" }, "officers": [], "psc": [ { "name": "Mrs Nasreenbanu Hudda", "kind": "individual-person-with-significant-control", "person_url": "/person/3573293", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2018-03-02", "ceased_on": null, "nationality": "English", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+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." }