{ "company_number": "SC290076", "name": "Carli's Kindergarten Ltd", "url": "/company/SC290076", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-09-08", "dissolved_on": null, "sic_codes": [ { "code": "85100", "description": "Pre-primary education", "section": "P", "section_name": "Education", "url": "/sic/85100" } ], "registered_address": { "id": 1195605, "url": "/address/1195605", "line1": "2A MEADOWS DRIVE", "line2": "", "post_town": "ERSKINE", "county": "RENFREWSHIRE", "country": "", "postcode": "PA8 7ED" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC290076", "previous_names": [ { "name": "Carli's Kindergarten Ltd", "ceased_on": "2007-01-16" }, { "name": "Millar And Millar (Properties) Ltd", "ceased_on": "2007-04-16" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/SC290076/accounts/2025-06-30", "pdf_url": "/company/SC290076/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Carli's Kindergarten Ltd", "dormant": false, "average_employees": "65.00", "tangible_fixed_assets": "362148.00", "debtors": "40899.00", "cash_bank_in_hand": "13218.00", "current_assets": "54217.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-145997.00", "total_assets_less_current_liabilities": "216151.00", "net_assets_liabilities": "49473.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "900.00", "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-March2026.zip" }, { "url": "/company/SC290076/accounts/2024-06-30", "pdf_url": "/company/SC290076/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Carli's Kindergarten Limited", "dormant": false, "average_employees": "57.00", "tangible_fixed_assets": "259517.00", "debtors": "39628.00", "cash_bank_in_hand": "13271.00", "current_assets": "52899.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-76831.00", "total_assets_less_current_liabilities": "182686.00", "net_assets_liabilities": "77906.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "900.00", "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-March2025.zip" }, { "url": "/company/SC290076/accounts/2023-06-30", "pdf_url": "/company/SC290076/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Carli's Kindergarten Limited", "dormant": false, "average_employees": "51.00", "tangible_fixed_assets": "293625.00", "debtors": "32060.00", "cash_bank_in_hand": "8835.00", "current_assets": "40895.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-84893.00", "total_assets_less_current_liabilities": "208732.00", "net_assets_liabilities": "76361.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "900.00", "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-March2024.zip" }, { "url": "/company/SC290076/accounts/2022-06-30", "pdf_url": "/company/SC290076/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Carli's Kindergarten Limited", "dormant": false, "average_employees": "42.00", "tangible_fixed_assets": "288006.00", "debtors": "31017.00", "cash_bank_in_hand": "80060.00", "current_assets": "111077.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3062.00", "total_assets_less_current_liabilities": "291068.00", "net_assets_liabilities": "108406.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "900.00", "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/SC290076/accounts/2021-06-30", "pdf_url": "/company/SC290076/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Carli's Kindergarten Ltd", "dormant": false, "average_employees": "38.00", "tangible_fixed_assets": "304126.00", "debtors": "9150.00", "cash_bank_in_hand": "136804.00", "current_assets": "145954.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25982.00", "total_assets_less_current_liabilities": "330108.00", "net_assets_liabilities": "120710.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "900.00", "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-February2022.zip" }, { "url": "/company/SC290076/accounts/2020-06-30", "pdf_url": "/company/SC290076/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2019-07-01", "period_end": "2020-06-30", "entity_name": "Carli's Kindergarten Ltd", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "190499.00", "debtors": "30410.00", "cash_bank_in_hand": "63566.00", "current_assets": "93976.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37575.00", "total_assets_less_current_liabilities": "228074.00", "net_assets_liabilities": "68299.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "900.00", "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": "16139.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/SC290076/accounts/2019-06-30", "pdf_url": "/company/SC290076/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2018-07-01", "period_end": "2019-06-30", "entity_name": "Carli's Kindergarten Ltd", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "131023.00", "debtors": "11205.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33999.00", "total_assets_less_current_liabilities": "97024.00", "net_assets_liabilities": "67160.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "900.00", "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": "18125.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/SC290076/accounts/2018-06-30", "pdf_url": "/company/SC290076/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2017-07-01", "period_end": "2018-06-30", "entity_name": "Carli's Kindergarten Ltd", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "131011.00", "debtors": "11105.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-41679.00", "total_assets_less_current_liabilities": "89332.00", "net_assets_liabilities": "64035.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "900.00", "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": "5085.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/SC290076/accounts/2017-06-30", "pdf_url": "/company/SC290076/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2016-07-01", "period_end": "2017-06-30", "entity_name": "Carli's Kindergarten Ltd", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "139173.00", "debtors": "9210.00", "cash_bank_in_hand": null, "current_assets": "9210.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-38923.00", "total_assets_less_current_liabilities": "100250.00", "net_assets_liabilities": "73950.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "900.00", "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": "-2747.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-06-30", "filing_date": "2017-03-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC290076/accounts/2016-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC290076/filing-history/MzE3MjE2ODY4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-06-30", "filing_date": "2016-03-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC290076/accounts/2015-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC290076/filing-history/MzE0NDU2MTg1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-06-30", "filing_date": "2015-03-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC290076/accounts/2014-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC290076/filing-history/MzEyMDIyNjk2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-06-30", "filing_date": "2014-04-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC290076/accounts/2013-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC290076/filing-history/MzA5NzQwODk0OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-06-30", "filing_date": "2013-04-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC290076/accounts/2012-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC290076/filing-history/MzA3NTYyMTIxNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-06-30", "filing_date": "2012-03-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC290076/accounts/2011-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC290076/filing-history/MzA1NDc0NTMzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-06-30", "filing_date": "2011-03-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC290076/accounts/2010-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC290076/filing-history/MzAzMzc3Njg0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2010-03-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC290076/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC290076/filing-history/MzAxMjA1MjIzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-06-30", "filing_date": "2009-04-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC290076/accounts/2008-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC290076/filing-history/MjAzMDk1MDg0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-06-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC290076/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC290076/filing-history/MjAwNzE5ODgxMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-07-02", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/SC290076/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC290076/filing-history/MTgzMjYyNTE5YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC290076/filing-history" }, "confirmation_statement": { "next_due": "2026-09-22", "last_made_up": "2025-09-08" }, "officers": [], "psc": [ { "name": "Mrs Agnes Campbell Millar", "kind": "individual-person-with-significant-control", "person_url": "/person/109465", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-09-08", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T23:26:12.486738+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." }