Founded in 2016, Ian Stokes Education, classified under reg no. 10044242 is an active company. Currently registered at 26a Hawksworth Road LS18 4JP, Leeds the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Julia W., Ian S.. Of them, Ian S. has been with the company the longest, being appointed on 4 March 2016 and Julia W. has been with the company for the least time - from 7 February 2017. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 26a Hawksworth Road |
Office Address2 | Horsforth |
Town | Leeds |
Post code | LS18 4JP |
Country of origin | United Kingdom |
Registration Number | 10044242 |
Date of Incorporation | Fri, 4th Mar 2016 |
Industry | Educational support services |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Ian S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Julia W. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Julia W.
Notified on | 14 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 43 577 | 57 387 | 67 701 | ||||
Current Assets | 43 977 | 57 482 | 68 041 | 55 401 | 52 623 | 56 732 | 39 734 |
Debtors | 455 | 95 | 340 | ||||
Net Assets Liabilities | 6 251 | 11 116 | 14 815 | ||||
Property Plant Equipment | 951 | 847 | 304 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 783 | 1 326 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 10 068 | 9 376 | 10 381 | ||||
Creditors | 38 732 | 47 213 | 53 530 | 33 704 | 31 693 | 41 013 | 23 053 |
Fixed Assets | 951 | 847 | 304 | 12 847 | 9 979 | 8 061 | 6 423 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 543 | 543 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 543 | 543 | |||||
Loans From Directors | 28 664 | 37 837 | 43 149 | ||||
Net Current Assets Liabilities | 5 300 | 10 269 | 14 511 | 21 697 | 20 930 | 15 719 | 16 681 |
Prepayments Accrued Income | 55 | 95 | 90 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 55 | ||||||
Property Plant Equipment Gross Cost | 1 630 | 1 630 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 439 | ||||||
Total Assets Less Current Liabilities | 6 251 | 11 116 | 14 815 | 34 544 | 30 909 | 23 780 | 23 104 |
Trade Debtors Trade Receivables | 400 | 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/03 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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