Company Overview
Maple House Independent Montessori School Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 20 January 1999, so this is a well established company. Maple House Independent Montessori School Limited has been in business for 27 years and 2 months. The accounts status is micro entity and the accounts are next due on Thursday 30 April 2026.
Registered Address

61 St. Oswald's Road, London, SW16 3SA
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Companies House Data
Company NameMAPLE HOUSE INDEPENDENT MONTESSORI SCHOOL LIMITED
Company Number03698255
Registered Office Address61 St. Oswald's Road
 SW16 3SA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/01/1999
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date17/02/2017
Returns Last Made Up Date20/01/2016
Directors & Members
Show Resigned
Shabnam Raza - Director
(British, 60 years old, born April 1966)
Appointed 31 May 2018
 Active
Sibtain Raza - Director
(British, 58 years old, born October 1968)
Appointed 31 May 2018
 Active
Secretaries
Show Resigned
Sibtain Raza - Secretary
Appointed 31 May 2018
 Active
Other Company Directorships
Shabnam Raza
AVENUE NURSERY LIMITED
BROMPTON TRADING LIMITED
DAFFODILS DAY NURSERY LIMITED
THORNTON DAY NURSERY LTD
Sibtain Raza
AVENUE NORBURY LIMITED
AVENUE NURSERY LIMITED
BROMPTON TRADING LIMITED
DAFFODILS DAY NURSERY LIMITED
EVEREST DEVELOPMENTS LIMITED
FAYLAND DEVELOPMENTS LTD
GILES & CLARKE CONSTRUCTIONS LIMITED
I4 PROPERTY LIMITED
KENSINGTON CORNER LTD
MELROSE HOUSE LTD
RADBOURNE DEVELOPMENTS LIMITED
THORNTON DAY NURSERY LTD
VALE NURSERY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets - - 176,329
Current Assets - - 406,220
Creditors Due Within One Year 203,110 203,110 203,110
Working Cap - - 203,110
Total Assets Less Current Liabilities 370,464 370,464 379,439
Long-term Liabilities 203,110 203,110 203,110
Net Assets 167,354 167,354 176,329
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 167,354 167,354 176,329
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets - - 30.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - 69.7%
Creditors Due Within One Year 35.4% 35.4% 34.9%
Net Current Assets Liabilities - - 34.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 29.2% 29.2% 30.3%
Capital Employed - - -
Total Assets Less Current Liabilities 64.6% 64.6% 65.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Liquidity Ratio -1.0 -1.0 2.0
Solvency Ratio 1.4 1.4 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 9
Mortgages Outstanding 5
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Assets 573,574 573,574 582,549
Debt 406,220 406,220 406,220
Net Assets/Debt 167,354 167,354 176,329

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 2 July 2025 with no updates
Confirmation statement made on 2 July 2024 with no updates
Registration of charge 036982550009, created on 22 August 2023
Confirmation statement made on 2 July 2023 with no updates
Confirmation statement made on 2 July 2022 with updates
Confirmation statement made on 2 July 2021 with updates
Confirmation statement made on 2 July 2020 with updates
Registration of charge 036982550008, created on 30 October 2019
Confirmation statement made on 2 July 2019 with updates
Registration of charge 036982550007, created on 21 January 2019
Previous accounting period extended from 31 March 2018 to 31 July 2018
Satisfaction of charge 4 in full
Confirmation statement made on 2 July 2018 with updates
Notification of Thornton Day Nursery Limited as a person with significant control on 31 May 2018
Satisfaction of charge 3 in full
Cessation of Pauline Khoo as a person with significant control on 31 May 2018
Cessation of Keith Khoo as a person with significant control on 31 May 2018
Registered office address changed from 23-25 Parchmore Road Thornton Heath Croydon CR7 8LY to 61 st. Oswald's Road London SW16 3SA on 1 June 2018
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