Founded in 2016, A2b Assessments, classified under reg no. 09965981 is an active company. Currently registered at 167 Eagle House A2b Assessments EC1V 1AW, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Nathan A., appointed on 22 January 2016. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Edward B. and who left the the firm on 7 October 2022. In addition, there is one former secretary - Jean M. who worked with the the firm until 31 January 2024.
Office Address | 167 Eagle House A2b Assessments |
Office Address2 | City Road |
Town | London |
Post code | EC1V 1AW |
Country of origin | United Kingdom |
Registration Number | 09965981 |
Date of Incorporation | Fri, 22nd Jan 2016 |
Industry | Educational support services |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Nathan A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Edward B. This PSC owns 25-50% shares.
Nathan A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Edward B.
Notified on | 6 April 2016 |
Ceased on | 7 October 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 26 344 | 29 561 | 236 296 | 687 392 | 762 529 | 1 010 284 |
Current Assets | 106 280 | 201 987 | 344 280 | 879 566 | 1 035 819 | 1 270 078 |
Debtors | 79 936 | 172 426 | 107 984 | 192 174 | 273 290 | 259 794 |
Net Assets Liabilities | 3 095 | 33 435 | 123 135 | 312 820 | 579 437 | 915 228 |
Other Debtors | 16 380 | 29 886 | 39 344 | 79 240 | 149 760 | 81 750 |
Property Plant Equipment | 11 074 | 24 676 | 17 518 | 26 496 | 85 758 | 67 095 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 557 | 12 179 | 23 860 | 35 582 | 63 691 | 102 331 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 523 | 20 700 | 89 186 | 19 977 | ||
Average Number Employees During Period | 3 | 6 | 8 | 10 | 15 | 16 |
Bank Borrowings Overdrafts | 37 208 | 31 019 | 213 393 | 148 984 | ||
Corporation Tax Payable | 26 930 | 33 278 | 50 714 | 59 204 | 166 404 | |
Creditors | 114 259 | 37 208 | 31 019 | 213 393 | 148 984 | 421 945 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 63 900 | 74 690 | 55 447 | 70 289 | 93 185 | 4 510 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 622 | 11 681 | 11 722 | 28 512 | 38 640 | |
Net Current Assets Liabilities | -7 979 | 45 967 | 136 636 | 499 717 | 642 663 | 848 133 |
Other Creditors | 55 919 | 74 181 | 97 522 | 130 006 | 118 432 | 106 370 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 403 | |||||
Other Disposals Property Plant Equipment | 1 815 | |||||
Other Taxation Social Security Payable | 41 550 | 58 316 | 51 493 | 126 142 | 88 221 | 133 796 |
Property Plant Equipment Gross Cost | 14 631 | 36 855 | 41 378 | 62 078 | 149 449 | 169 426 |
Total Assets Less Current Liabilities | 3 095 | 70 643 | 154 154 | 526 213 | 728 421 | 915 228 |
Trade Creditors Trade Payables | 16 790 | 14 830 | 16 658 | 35 708 | 49 880 | 15 375 |
Trade Debtors Trade Receivables | 63 556 | 142 540 | 68 640 | 112 934 | 123 530 | 178 044 |
Bank Borrowings | 8 693 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 224 |
Type | Category | Free download | |
---|---|---|---|
TM02 |
Secretary's appointment terminated on Wed, 31st Jan 2024 filed on: 1st, February 2024 |
officers | Free Download (1 page) |
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