Founded in 2013, Academy Of Management, classified under reg no. 08763510 is an active company. Currently registered at 9 Gatting Close HA8 9YU, Edgware the company has been in the business for 11 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Muhammad B., appointed on 17 December 2013. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Muhammad I.. There were no ex secretaries.
| Office Address | 9 Gatting Close |
| Office Address2 | Pavilion Way |
| Town | Edgware |
| Post code | HA8 9YU |
| Country of origin | United Kingdom |
| Registration Number | 08763510 |
| Date of Incorporation | Wed, 6th Nov 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 17 December 2013
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Muhammad B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 914 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 729 | 18 298 | 1 013 | ||||||
| Current Assets | 9 643 | 24 340 | 20 740 | 19 426 | 2 043 | 1 143 | 552 | 10 905 | 4 656 |
| Debtors | 5 000 | 5 000 | 7 011 | 1 128 | 1 030 | ||||
| Net Assets Liabilities | -39 043 | -50 332 | 85 938 | 83 687 | 83 165 | 79 441 | 76 298 | ||
| Other Debtors | 5 091 | 597 | 455 | ||||||
| Property Plant Equipment | 10 217 | 10 242 | 6 589 | ||||||
| Cash Bank In Hand | 4 643 | 19 340 | 13 729 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 914 | 7 736 | -39 043 | ||||||
| Tangible Fixed Assets | 5 804 | 10 217 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 914 | -21 546 | -39 045 | ||||||
| Shareholder Funds | 1 914 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 368 | 8 021 | 11 674 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 678 | ||||||||
| Creditors | 70 000 | 80 000 | 94 570 | 89 772 | 87 012 | 91 994 | 950 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 653 | 3 653 | |||||||
| Net Current Assets Liabilities | 1 914 | 1 932 | 20 740 | 19 426 | 92 527 | 88 629 | 86 460 | 81 089 | 3 706 |
| Other Creditors | 70 000 | 80 000 | 94 570 | ||||||
| Property Plant Equipment Gross Cost | 14 585 | 18 263 | 18 263 | ||||||
| Total Assets Less Current Liabilities | 1 914 | 18 456 | 30 957 | 29 668 | 85 938 | 83 687 | 83 165 | 79 441 | 3 706 |
| Trade Debtors Trade Receivables | 1 920 | 531 | 575 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||
| Fixed Assets | 6 589 | 4 942 | 3 295 | 1 648 | |||||
| Capital Employed | 1 914 | -21 544 | -39 043 | ||||||
| Creditors Due After One Year | 40 000 | 70 000 | |||||||
| Creditors Due Within One Year | 7 729 | 320 | |||||||
| Number Shares Allotted | 1 000 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 000 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 7 255 | 7 330 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 255 | 14 585 | |||||||
| Tangible Fixed Assets Depreciation | 1 451 | 4 368 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 451 | 2 917 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2022 filed on: 17th, October 2023 |
accounts | Free Download (3 pages) |
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