Founded in 2015, Alternative Centre Of Education, classified under reg no. 09784124 is an active company. Currently registered at 16-18 Woodford Road E7 0HA, Forest Gate the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Glendene G., appointed on 18 September 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16-18 Woodford Road |
| Town | Forest Gate |
| Post code | E7 0HA |
| Country of origin | United Kingdom |
| Registration Number | 09784124 |
| Date of Incorporation | Fri, 18th Sep 2015 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 18 September 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Glendene G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Glendene G.
| Notified on | 17 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -24 691 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 499 | 7 854 | |||||
| Current Assets | 13 757 | 47 176 | 31 686 | 11 447 | 18 095 | 3 113 | 10 088 |
| Debtors | 12 410 | 614 | 2 234 | ||||
| Net Assets Liabilities | -23 722 | 3 466 | -31 560 | -74 427 | -102 978 | -151 850 | -196 969 |
| Other Debtors | 500 | 2 120 | |||||
| Property Plant Equipment | 21 193 | 22 954 | |||||
| Cash Bank In Hand | 1 347 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -24 691 | ||||||
| Tangible Fixed Assets | 4 839 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -24 692 | ||||||
| Shareholder Funds | -24 691 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 502 | 42 151 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 410 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 114 | 114 | |||||
| Average Number Employees During Period | 9 | 17 | 33 | 43 | 37 | 35 | 55 |
| Creditors | 42 319 | 53 989 | 86 759 | 107 062 | 143 586 | 176 156 | 225 651 |
| Fixed Assets | 4 839 | 10 279 | 23 513 | 21 188 | 22 513 | 21 193 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 649 | ||||||
| Loans From Directors | 57 783 | 69 379 | |||||
| Net Current Assets Liabilities | -28 562 | -6 813 | -55 073 | -95 615 | -125 491 | -173 043 | -215 563 |
| Other Creditors | 20 654 | 25 525 | |||||
| Property Plant Equipment Gross Cost | 55 695 | 65 105 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 360 | ||||||
| Taxation Social Security Payable | 97 719 | 130 747 | |||||
| Total Assets Less Current Liabilities | -23 723 | 3 466 | -31 560 | -74 427 | -102 978 | -151 850 | -192 609 |
| Creditors Due Within One Year | 42 319 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 968 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 6 452 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 452 | ||||||
| Tangible Fixed Assets Depreciation | 1 613 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 613 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/17 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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