All Education started in year 2015 as Private Limited Company with registration number 09587262. The All Education company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Doncaster at Unit 6 Heather Court. Postal code: DN2 5YL.
| Office Address | Unit 6 Heather Court |
| Office Address2 | Shaw Wood Way |
| Town | Doncaster |
| Post code | DN2 5YL |
| Country of origin | United Kingdom |
| Registration Number | 09587262 |
| Date of Incorporation | Tue, 12th May 2015 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Mon, 31st May 2021 (1062 days after) |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Fri, 12th Jun 2020 (2020-06-12) |
| Last confirmation statement dated | Wed, 29th May 2019 |
Position: Director
Appointed: 12 May 2015
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | -22 102 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 174 | 2 849 | 2 635 | 5 912 |
| Current Assets | 7 217 | 10 630 | 13 697 | 17 892 |
| Debtors | 6 043 | 7 781 | 11 062 | 11 980 |
| Net Assets Liabilities | -22 102 | -14 718 | -13 886 | -10 835 |
| Other Debtors | 474 | 3 158 | 4 287 | |
| Property Plant Equipment | 14 512 | 9 079 | 1 457 | 1 279 |
| Cash Bank In Hand | 1 174 | |||
| Intangible Fixed Assets | 4 320 | |||
| Net Assets Liabilities Including Pension Asset Liability | -22 102 | |||
| Tangible Fixed Assets | 14 512 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -22 202 | |||
| Shareholder Funds | -22 102 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 080 | 2 160 | 3 240 | 4 320 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 628 | 11 798 | 20 238 | 21 890 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 737 | 818 | 1 474 | |
| Amounts Owed To Related Parties | 10 214 | 5 490 | 192 | |
| Average Number Employees During Period | 1 | 2 | 5 | |
| Bank Overdrafts | 22 | |||
| Creditors | 13 993 | 7 413 | 31 200 | 31 086 |
| Fixed Assets | 18 832 | 12 319 | 3 617 | 2 359 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 080 | 1 080 | 1 080 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 170 | 8 440 | 1 652 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 2 905 | |||
| Intangible Assets | 4 320 | 3 240 | 2 160 | 1 080 |
| Intangible Assets Gross Cost | 5 400 | 5 400 | 5 400 | 5 400 |
| Net Current Assets Liabilities | -26 941 | -19 624 | -17 503 | -13 194 |
| Other Creditors | 11 697 | 11 051 | 7 665 | |
| Other Remaining Borrowings | 13 993 | 7 413 | 7 414 | |
| Property Plant Equipment Gross Cost | 18 140 | 20 877 | 21 695 | 23 169 |
| Taxation Social Security Payable | 113 | 13 497 | 27 279 | |
| Total Assets Less Current Liabilities | -8 109 | -7 305 | -13 886 | |
| Total Borrowings | 13 993 | 7 413 | 7 414 | |
| Trade Creditors Trade Payables | 4 317 | 1 747 | 295 | 1 390 |
| Consideration For Shares Issued | 100 | |||
| Creditors Due After One Year | 13 993 | |||
| Creditors Due Within One Year | 34 158 | |||
| Nominal Value Shares Issued | 100 | |||
| Number Shares Allotted | 100 | |||
| Number Shares Issued | 100 | |||
| Par Value Share | 1 | |||
| Value Shares Allotted | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 28th, September 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy