Founded in 2015, Sydenham After School Club, classified under reg no. 09717796 is an active company. Currently registered at 20 Somerset Road SS17 0QA, Stanford-le-hope the company has been in the business for 9 years. Its financial year was closed on Fri, 30th Aug and its latest financial statement was filed on Tuesday 30th August 2022.
The company has one director. Kwadwo A., appointed on 4 August 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Somerset Road |
Office Address2 | Linford |
Town | Stanford-le-hope |
Post code | SS17 0QA |
Country of origin | United Kingdom |
Registration Number | 09717796 |
Date of Incorporation | Tue, 4th Aug 2015 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th August |
Company age | 9 years old |
Account next due date | Thu, 30th May 2024 (1 day left) |
Account last made up date | Tue, 30th Aug 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Kwadwo A. The abovementioned PSC and has 75,01-100% shares.
Kwadwo A.
Notified on | 3 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-30 | 2021-08-30 | 2022-08-30 |
Net Worth | -29 181 | -60 418 | |||||
Balance Sheet | |||||||
Current Assets | 13 914 | 14 237 | 21 374 | 14 902 | 104 935 | 79 555 | 28 633 |
Net Assets Liabilities | 60 418 | 81 291 | 76 851 | 41 045 | 150 093 | 212 821 | |
Property Plant Equipment | 5 646 | 4 516 | 3 613 | ||||
Cash Bank In Hand | 444 | 1 159 | |||||
Debtors | 13 470 | 13 078 | |||||
Net Assets Liabilities Including Pension Asset Liability | -29 181 | -60 418 | |||||
Tangible Fixed Assets | 16 728 | 12 546 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | -29 182 | -60 419 | |||||
Shareholder Funds | -29 181 | -60 418 | |||||
Other | |||||||
Version Production Software | 1 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 658 | 17 787 | 18 691 | ||||
Average Number Employees During Period | 8 | 12 | 1 | 1 | |||
Creditors | 84 817 | 110 287 | 97 822 | 100 638 | 184 165 | 199 544 | |
Fixed Assets | 16 728 | 12 546 | 9 410 | 7 057 | 5 646 | 4 517 | 3 613 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 129 | 903 | |||||
Net Current Assets Liabilities | -42 563 | -70 580 | 88 913 | 82 920 | 4 297 | 104 610 | 170 911 |
Property Plant Equipment Gross Cost | 22 304 | 22 304 | 22 304 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 384 | 1 788 | 988 | ||||
Total Assets Less Current Liabilities | -25 835 | -58 034 | 79 503 | 75 863 | 9 943 | 100 093 | 167 298 |
Creditors Due Within One Year | 56 477 | 84 817 | |||||
Provisions For Liabilities Charges | 3 346 | 2 384 | |||||
Tangible Fixed Assets Additions | 22 304 | ||||||
Tangible Fixed Assets Cost Or Valuation | 22 304 | ||||||
Tangible Fixed Assets Depreciation | 5 576 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 576 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 3rd August 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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