Founded in 2014, 11 Plus Mocks, classified under reg no. 09051287 is an active company. Currently registered at 123 Stratford Road B90 3ND, Solihull the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
There is a single director in the company at the moment - Hazel T., appointed on 22 May 2014. In addition, a secretary was appointed - Hazel T., appointed on 22 May 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 123 Stratford Road |
| Office Address2 | Shirley |
| Town | Solihull |
| Post code | B90 3ND |
| Country of origin | United Kingdom |
| Registration Number | 09051287 |
| Date of Incorporation | Thu, 22nd May 2014 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Secretary
Appointed: 22 May 2014
Position: Director
Appointed: 22 May 2014
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Hazel T. The abovementioned PSC and has 75,01-100% shares.
Hazel T.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 217 | 18 934 | 20 876 | 39 968 | 32 024 | 23 269 | ||
| Current Assets | 21 565 | 40 412 | 32 516 | 24 714 | ||||
| Debtors | 689 | 444 | 492 | 1 445 | ||||
| Net Assets Liabilities | 817 | 915 | 867 | 445 | 713 | 804 | ||
| Other Debtors | 689 | 444 | 492 | 1 445 | ||||
| Property Plant Equipment | 1 060 | 1 095 | 1 749 | 1 477 | 3 573 | |||
| Cash Bank In Hand | 10 835 | 6 510 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 48 | 634 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 38 | 624 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 353 | 835 | 1 696 | 2 753 | 4 390 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 413 | 517 | 1 515 | 785 | 3 733 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings | 16 000 | 12 000 | 8 800 | |||||
| Bank Overdrafts | 3 200 | 3 200 | ||||||
| Creditors | 15 400 | 19 079 | 21 793 | 25 716 | 21 280 | 18 683 | ||
| Finance Lease Liabilities Present Value Total | 16 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 353 | 482 | 861 | 1 057 | 1 637 | |||
| Net Current Assets Liabilities | 48 | 634 | 817 | -145 | -228 | 14 696 | 11 236 | 6 031 |
| Other Creditors | 12 495 | 608 | 611 | 1 743 | 1 459 | 7 302 | ||
| Property Plant Equipment Gross Cost | 1 413 | 1 930 | 3 445 | 4 230 | 7 963 | |||
| Taxation Social Security Payable | 1 992 | 5 008 | 5 371 | 5 667 | 9 141 | 8 181 | ||
| Total Assets Less Current Liabilities | 867 | 16 445 | 12 713 | 9 604 | ||||
| Trade Creditors Trade Payables | 900 | 1 340 | ||||||
| Capital Employed | 48 | 634 | ||||||
| Creditors Due Within One Year | 10 787 | 5 876 | ||||||
| Number Shares Allotted | 10 | |||||||
| Number Shares Allotted Increase Decrease During Period | 10 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 24th, May 2023 |
accounts | Free Download (6 pages) |
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