Didasko Education Company started in year 2008 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number SC352872. The Didasko Education Company company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Edinburgh at C/o Brodies Llp Capital Square. Postal code: EH3 8BP.
At the moment there are 9 directors in the the company, namely Jennifer M., Klyzza J. and Stewart B. and others. In addition one secretary - Joanna N. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | C/o Brodies Llp Capital Square |
Office Address2 | 58 Morrison Street |
Town | Edinburgh |
Post code | EH3 8BP |
Country of origin | United Kingdom |
Registration Number | SC352872 |
Date of Incorporation | Wed, 24th Dec 2008 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
Last confirmation statement dated | Sat, 24th Dec 2022 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 54 465 | 99 590 | 161 938 | 250 959 | 166 206 |
Current Assets | 69 001 | 105 223 | 175 710 | 270 906 | 210 785 |
Debtors | 14 536 | 5 633 | 13 772 | 19 947 | 44 579 |
Net Assets Liabilities | 104 699 | 147 384 | 180 117 | 365 545 | 495 462 |
Other Debtors | 260 | ||||
Property Plant Equipment | 38 795 | 46 918 | 22 847 | 82 147 | 327 306 |
Other | |||||
Charity Funds | 104 699 | 147 384 | 180 117 | 345 795 | 495 462 |
Cost Charitable Activity | 69 312 | 155 594 | 11 764 | 52 815 | 131 920 |
Donations Legacies | 25 853 | 131 083 | 110 367 | 296 048 | 251 871 |
Expenditure | 106 200 | 296 007 | 88 897 | 187 755 | 364 902 |
Expenditure Material Fund | 296 007 | 88 897 | 187 755 | 364 902 | |
Income Endowments | 91 934 | 338 692 | 121 630 | 353 433 | 494 819 |
Income From Other Trading Activities | 66 081 | 207 609 | 3 754 | 57 385 | 242 948 |
Income Material Fund | 338 692 | 121 630 | 353 433 | 494 819 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 14 266 | 42 685 | 32 733 | 165 678 | 129 917 |
Net Increase Decrease In Charitable Funds | 14 266 | 42 685 | 32 733 | 185 428 | 129 917 |
Other Income | 7 509 | ||||
Transfer To From Material Fund | 12 290 | 9 983 | 111 627 | ||
Accrued Liabilities | 3 298 | 4 230 | 4 231 | 6 594 | 25 025 |
Accrued Liabilities Deferred Income | 14 000 | ||||
Accumulated Amortisation Impairment Intangible Assets | 354 | 425 | 495 | 566 | 637 |
Accumulated Depreciation Impairment Property Plant Equipment | 59 558 | 74 721 | 99 216 | 19 212 | 56 326 |
Amortisation Expense Intangible Assets | 71 | 71 | 70 | 71 | 71 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Creditors | 3 451 | 2 189 | 18 653 | 7 400 | 42 700 |
Depreciation Expense Property Plant Equipment | 12 000 | 15 163 | 24 495 | 15 154 | 37 114 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 95 158 | ||||
Disposals Property Plant Equipment | 95 402 | ||||
Fixed Assets | 39 149 | 47 201 | 23 060 | 82 289 | 327 377 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 000 | 6 000 | |||
Gain Loss On Disposals Property Plant Equipment | 16 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 71 | 70 | 71 | 71 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 163 | 24 495 | 15 154 | 37 114 | |
Intangible Assets | 354 | 283 | 213 | 142 | 71 |
Intangible Assets Gross Cost | 708 | 708 | 708 | 708 | |
Net Current Assets Liabilities | 65 550 | 100 183 | 157 057 | 263 506 | 168 085 |
Other Taxation Social Security Payable | 635 | 322 | 497 | 1 355 | |
Prepayments | 2 438 | 476 | 8 565 | 2 448 | 3 779 |
Property Plant Equipment Gross Cost | 98 353 | 121 639 | 122 063 | 101 359 | 383 632 |
Recoverable Value-added Tax | 3 823 | 5 157 | 767 | 17 239 | |
Total Additions Including From Business Combinations Property Plant Equipment | 23 286 | 424 | 74 698 | 282 273 | |
Total Assets Less Current Liabilities | 104 699 | 147 384 | 180 117 | 345 795 | 495 462 |
Trade Creditors Trade Payables | 153 | 4 | 182 | 5 245 | |
Trade Debtors Trade Receivables | 8 275 | 4 440 | 40 800 |
Type | Category | Free download | |
---|---|---|---|
AP03 |
On 2024-03-04 - new secretary appointed filed on: 11th, March 2024 |
officers | Free Download (2 pages) |
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