Myonlineschool started in year 2014 as Private Limited Company with registration number 08877754. The Myonlineschool company has been functioning successfully for ten years now and its status is active. The firm's office is based in Oxford at Oxford Centre For Innovation. Postal code: OX1 1BY.
The firm has 6 directors, namely Justin C., Alison F. and David A. and others. Of them, Elspeth B. has been with the company the longest, being appointed on 5 February 2014 and Justin C. has been with the company for the least time - from 13 January 2022. As of 15 May 2024, there were 5 ex directors - Rupert R., John C. and others listed below. There were no ex secretaries.
Office Address | Oxford Centre For Innovation |
Office Address2 | New Road |
Town | Oxford |
Post code | OX1 1BY |
Country of origin | United Kingdom |
Registration Number | 08877754 |
Date of Incorporation | Wed, 5th Feb 2014 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Elspeth B. This PSC has significiant influence or control over this company,.
Elspeth B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 304 320 | -126 303 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 34 009 | 42 658 | 238 547 | 59 806 | 582 909 | 983 625 | 332 913 | 146 913 | |
Current Assets | 654 458 | 54 017 | 56 900 | 252 994 | 139 216 | 709 530 | 1 129 637 | 806 594 | 527 691 |
Debtors | 264 434 | 20 008 | 14 242 | 14 447 | 79 410 | 126 621 | 146 012 | 473 681 | 380 778 |
Net Assets Liabilities | 28 019 | -239 830 | 340 314 | 178 458 | 446 188 | -163 084 | -494 728 | -676 764 | |
Other Debtors | 6 898 | 205 | 93 900 | 126 621 | 139 610 | 30 | 30 | ||
Property Plant Equipment | 12 614 | 7 069 | 6 368 | 3 757 | 5 292 | 7 052 | 10 054 | 6 159 | |
Cash Bank In Hand | 390 024 | 34 009 | |||||||
Intangible Fixed Assets | 615 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 304 320 | -126 303 | |||||||
Tangible Fixed Assets | 12 614 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 217 083 | 217 083 | |||||||
Profit Loss Account Reserve | 1 823 | -428 800 | |||||||
Shareholder Funds | 304 320 | -126 303 | |||||||
Other | |||||||||
Accrued Liabilities | 72 644 | 75 969 | 103 565 | 258 034 | |||||
Accrued Liabilities Deferred Income | 75 056 | 113 886 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 20 062 | 40 123 | 60 615 | 80 615 | 100 615 | 120 615 | 140 615 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 57 614 | 65 862 | 68 338 | 70 949 | 74 430 | 9 332 | 13 401 | 17 913 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 016 | 3 327 | 7 071 | 617 | |||||
Average Number Employees During Period | 6 | 5 | 3 | 2 | 3 | 8 | 12 | 11 | |
Bank Borrowings | 5 979 | 46 063 | |||||||
Bank Borrowings Overdrafts | 231 | 46 063 | 37 015 | 27 715 | |||||
Convertible Bonds In Issue | 1 022 400 | 1 022 400 | |||||||
Corporation Tax Payable | 102 559 | ||||||||
Corporation Tax Recoverable | 131 878 | 105 153 | |||||||
Creditors | 210 575 | 406 658 | 79 540 | 104 515 | 388 634 | 1 068 463 | 37 015 | 27 715 | |
Deferred Income | 263 855 | 445 922 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -66 665 | ||||||||
Disposals Property Plant Equipment | -66 665 | ||||||||
Financial Liabilities | 1 022 400 | ||||||||
Fixed Assets | 20 000 | 213 229 | 187 622 | 166 860 | 143 757 | 125 292 | 107 052 | 90 054 | 66 159 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 49 120 | 22 240 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 20 062 | 20 061 | 20 492 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 248 | 2 476 | 2 611 | 3 481 | 1 567 | 4 069 | 4 512 | ||
Intangible Assets | 200 615 | 180 553 | 160 492 | 140 000 | 120 000 | 100 000 | 80 000 | 60 000 | |
Intangible Assets Gross Cost | 200 615 | 200 615 | 200 615 | 200 615 | 200 615 | 200 615 | 200 615 | ||
Net Current Assets Liabilities | 635 759 | 25 365 | -20 794 | 173 454 | 34 701 | 320 896 | 798 327 | -672 660 | -715 208 |
Number Shares Issued Fully Paid | 5 134 423 | 5 388 643 | 6 969 269 | 8 787 670 | |||||
Other Creditors | 210 575 | 406 658 | 73 937 | 7 519 | 249 620 | 258 034 | 214 544 | 201 341 | |
Other Remaining Borrowings | 300 000 | ||||||||
Other Taxation Social Security Payable | 15 399 | 8 605 | 22 | 24 302 | 29 245 | 38 989 | |||
Par Value Share | 0 | 0 | 0 | 0 | 0 | ||||
Prepayments | 402 | ||||||||
Prepayments Accrued Income | 402 | 300 457 | 268 606 | ||||||
Property Plant Equipment Gross Cost | 70 228 | 72 931 | 74 706 | 74 706 | 79 722 | 16 384 | 23 455 | 24 072 | |
Taxation Social Security Payable | 22 | 13 105 | 21 548 | 24 302 | |||||
Total Assets Less Current Liabilities | 655 759 | 238 594 | 166 828 | 340 314 | 446 188 | 905 379 | -457 713 | -649 049 | |
Total Borrowings | 5 979 | 46 063 | |||||||
Trade Creditors Trade Payables | 6 845 | 18 669 | 5 581 | 7 922 | 7 922 | 45 684 | 78 301 | 21 755 | |
Trade Debtors Trade Receivables | 13 110 | -14 492 | 6 000 | 68 041 | 112 142 | ||||
Amounts Owed By Group Undertakings | 14 242 | 14 242 | |||||||
Amounts Owed To Group Undertakings | 1 000 | ||||||||
Creditors Due After One Year | 351 439 | 364 897 | |||||||
Creditors Due Within One Year | 18 699 | 28 652 | |||||||
Intangible Fixed Assets Additions | 615 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 615 | ||||||||
Investments Fixed Assets | 20 000 | ||||||||
Number Shares Allotted | 2 000 000 | 2 170 830 | |||||||
Share Capital Allotted Called Up Paid | 200 000 | 217 083 | |||||||
Share Premium Account | 85 414 | 85 414 | |||||||
Tangible Fixed Assets Additions | 70 228 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 70 228 | ||||||||
Tangible Fixed Assets Depreciation | 57 614 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 57 614 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 703 | 1 775 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (12 pages) |
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